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.) |
11/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 20,470 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 10,696 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 24,655 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 4,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:11 PM. |