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.) |
23/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 23,000 | 14/03/2022 | SFCC/2021-22/P/16 | Expenditures | 68,638 | |||||||
23/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 42,897 | 23/03/2022 | SFCC/2021-22/P/17 | Expenditures | 17,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:07 PM. |