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.) |
21/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,900 | 02/03/2022 | SFCC/2021-22/P/61 | Expenditures | 13,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 23,905 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:11:06 AM. |