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.) |
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 17,418 | 05/02/2022 | SFCC/2021-22/P/16 | Expenditures | 92,800 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 569,851 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/18 | Expenditures | 87,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:48 AM. |