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.) |
05/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 31,775 | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 14,000 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,975 | 31/03/2022 | SFCC/2021-22/P/41 | Expenditures | 58,324 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 55,544 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 81,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:03 AM. |