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.) |
24/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 12,502 | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 31,906 | |||||||
24/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 18,828 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:29 AM. |