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.) |
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 349 | 23/03/2022 | SFCC/2021-22/P/65 | Expenditures | 82,406 | 05/03/2022 | OWN/2021-22/C/6 | 11,218 | ||||
04/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,883 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 37,826 | 31/03/2022 | OWN/2021-22/C/7 | 8,883 | ||||
04/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 44,284 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 23,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:52 PM. |