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.) |
29/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 289,992 | 09/12/2021 | SFCC/2021-22/P/3 | Expenditures | 1,297,209 | |||||||
29/12/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,530,933 | 29/12/2021 | OWN/2021-22/P/3 | Expenditures | 289,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:05 PM. |