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.) |
15/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,900 | 04/02/2022 | SFCC/2021-22/P/28 | Expenditures | 40,000 | |||||||
15/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,000 | 19/02/2022 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:26 PM. |