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.) |
10/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 22/02/2022 | SFCC/2021-22/P/46 | Expenditures | 14,400 | |||||||
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 13,000 | 22/02/2022 | SFCC/2021-22/P/47 | Expenditures | 190,452 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:49 PM. |