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.) |
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,431 | 04/01/2022 | SFCC/2021-22/P/22 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/23 | Expenditures | 39,173 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/24 | Expenditures | 5,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:22 PM. |