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.) |
18/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 10,920 | 25/03/2022 | SFCC/2021-22/P/62 | Expenditures | 9,250 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 10,803 | 25/03/2022 | SFCC/2021-22/P/63 | Expenditures | 30,000 | |||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,928 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 6,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:05 AM. |