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.) |
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 21,983 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 21,461 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/15 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:51 AM. |