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.) |
24/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 166,334 | 04/01/2022 | SFCC/2021-22/P/36 | Expenditures | 188,340 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/37 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/7 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/38 | Expenditures | 100,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:34 AM. |