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.) |
07/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,163 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 33,395 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 11,748 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 19,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 10,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:07 PM. |