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.) |
25/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,168 | 22/02/2022 | SFCC/2021-22/P/24 | Expenditures | 28,125 | |||||||
25/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,200 | 22/02/2022 | SFCC/2021-22/P/25 | Expenditures | 7,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:43 AM. |