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 | SFCC/2021-22/R/9 | Direct Receipts | 313,709 | 07/12/2021 | OWN/2021-22/P/14 | Expenditures | 42,500 | |||||||
24/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,290 | 16/12/2021 | OWN/2021-22/P/15 | Expenditures | 3,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:42 AM. |