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.) |
03/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 16,000 | 05/02/2022 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:02 PM. |