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.) |
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 13,316 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 12,000 | 07/03/2022 | OWN/2021-22/C/2 | 20,000 | ||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/24 | Expenditures | 11,210 | 31/03/2022 | OWN/2021-22/C/3 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:51 AM. |