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.) |
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 43,739 | 22/03/2022 | SFCC/2021-22/P/19 | Expenditures | 4,500 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 19,431 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 3,150 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 2,310 | 25/03/2022 | SFCC/2021-22/P/20 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:07 AM. |