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.) |
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,000 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 17,609 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 23,986 | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 17,609 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:29 PM. |