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 | OWN/2021-22/R/6 | Direct Receipts | 13,200 | 02/03/2022 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,550 | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 84,109 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:09 AM. |