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.) |
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 70,477 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 42,000 | 29/01/2022 | OWN/2021-22/C/7 | 22,860 | ||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/41 | Expenditures | 13,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:54 AM. |