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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 39,246 | 13/12/2021 | SFCC/2021-22/P/16 | Expenditures | 2,000 | 23/12/2021 | OWN/2021-22/C/4 | 36,320 | ||||
13/12/2021 | SFCC/2021-22/R/4 | Direct Receipts | 118,422 | 16/12/2021 | SFCC/2021-22/P/15 | Expenditures | 28,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:14 AM. |