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.) |
25/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 25,100 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 64,000 | 25/03/2022 | SFCC/2021-22/P/35 | Expenditures | 29,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:16 AM. |