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.) |
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 3,437 | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 121,250 | |||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/31 | Expenditures | 84,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:02 PM. |