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.) |
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,752 | 04/01/2022 | SFCC/2021-22/P/23 | Expenditures | 28,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/24 | Expenditures | 25,139 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/25 | Expenditures | 168,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:26 PM. |