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 | 17,569 | 26/03/2022 | OWN/2021-22/P/4 | Expenditures | 30,178 | 16/03/2022 | OWN/2021-22/C/10 | 12,052 | ||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 32,640 | 31/03/2022 | SFCC/2021-22/P/8 | Expenditures | 570,188 | 25/03/2022 | OWN/2021-22/C/11 | 587 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:50 AM. |