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.) |
03/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,406 | 05/02/2022 | SFCC/2021-22/P/45 | Expenditures | 74,260 | 08/02/2022 | OWN/2021-22/C/16 | 2,836 | ||||
05/02/2022 | SFCC/2021-22/R/35 | Direct Receipts | 321,618 | 09/02/2022 | SFCC/2021-22/P/46 | Expenditures | 75,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:30 AM. |