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.) |
04/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 54,064 | 11/01/2022 | SFCC/2021-22/P/29 | Expenditures | 20,967 | |||||||
29/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 36,109 | 19/01/2022 | SFCC/2021-22/P/30 | Expenditures | 159,672 | |||||||
29/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 70,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:29:09 PM. |