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.) |
02/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,946 | 22/12/2021 | SFCC/2021-22/P/8 | Expenditures | 64,332 | 20/12/2021 | OWN/2021-22/C/4 | 7,200 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 76,840 | Expenditures | 27/12/2021 | OWN/2021-22/C/5 | 7,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:16 PM. |