Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 13,602 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 9,800 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,480 | 23/03/2022 | SFCC/2021-22/P/21 | Expenditures | 64,000 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:51 AM. |