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 | SFCC/2021-22/R/17 | Direct Receipts | 30,876 | 04/03/2022 | OWN/2021-22/P/14 | Expenditures | 137,464 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | 09/03/2022 | SFCC/2021-22/P/47 | Expenditures | 24,412 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:35 AM. |