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 | 5,134 | 14/03/2022 | SFCC/2021-22/P/8 | Expenditures | 126,861 | |||||||
23/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 13,120 | 24/03/2022 | SFCC/2021-22/P/7 | Expenditures | 101,422 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 92,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:23 PM. |