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.) |
11/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 05/02/2022 | SFCC/2021-22/P/44 | Expenditures | 48,500 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:20 AM. |