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.) |
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 483 | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 7,638 | 21/03/2022 | OWN/2021-22/C/2 | 20,000 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 15,259 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:35:22 PM. |