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.) |
22/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,900 | 23/03/2022 | SFCC/2021-22/P/7 | Expenditures | 53,981 | 30/03/2022 | OWN/2021-22/C/2 | 7,000 | ||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 12,192 | Expenditures | 31/03/2022 | OWN/2021-22/C/3 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:23 PM. |