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.) |
09/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 58,842 | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/6 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 224,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:22 AM. |