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/12 | Direct Receipts | 58,109 | 09/12/2021 | SFCC/2021-22/P/14 | Expenditures | 53,688 | 13/12/2021 | OWN/2021-22/C/4 | 30,700 | ||||
13/12/2021 | SFCC/2021-22/R/7 | Direct Receipts | 163,462 | Expenditures | 30/12/2021 | OWN/2021-22/C/5 | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:09 PM. |