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/23 | Direct Receipts | 45,244 | 15/03/2022 | OWN/2021-22/P/33 | Expenditures | 16,500 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 62 | 16/03/2022 | OWN/2021-22/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:25 PM. |