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/5 | Direct Receipts | 19,500 | 14/03/2022 | SFCC/2021-22/P/9 | Expenditures | 15,500 | |||||||
23/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 32,729 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 16,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:25 AM. |