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.) |
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,900 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 9,500 | |||||||
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,148 | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 96,597 | |||||||
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 31,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:43 AM. |