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.) |
04/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 21,700 | 05/02/2022 | SFCC/2021-22/P/25 | Expenditures | 32,000 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/26 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/27 | Expenditures | 160,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:46 PM. |