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.) |
08/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 100 | 03/02/2022 | SFCC/2021-22/P/41 | Expenditures | 57,530 | |||||||
14/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,222 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 25,734 | |||||||
14/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 11,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:14 PM. |