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.) |
17/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 31,336 | 14/03/2022 | SFCC/2021-22/P/11 | Expenditures | 83,770 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 14,114 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 6,550 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/12 | Expenditures | 4,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:23 PM. |