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.) |
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 261,345 | 08/12/2021 | SFCC/2021-22/P/7 | Expenditures | 351,019 | |||||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 274,693 | 09/12/2021 | OWN/2021-22/P/7 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:32 AM. |