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.) |
08/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,300 | 09/11/2021 | SFCC/2021-22/P/5 | Expenditures | 56,449 | |||||||
08/11/2021 | SFCC/2021-22/R/7 | Direct Receipts | 227,315 | 26/11/2021 | OWN/2021-22/P/7 | Expenditures | 54,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:06:39 AM. |