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.) |
01/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 23/03/2022 | SFCC/2021-22/P/1 | Expenditures | 3,220 | 30/03/2022 | OWN/2021-22/C/3 | 2,049 | ||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 9,593 | 23/03/2022 | SFCC/2021-22/P/2 | Expenditures | 47,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/3 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:39 PM. |