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/19 | Direct Receipts | 62,014 | 24/03/2022 | SFCC/2021-22/P/41 | Expenditures | 16,750 | 15/03/2022 | OWN/2021-22/C/10 | 60,570 | ||||
01/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 20,360 | Expenditures | 29/03/2022 | OWN/2021-22/C/11 | 18,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 22,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:57 AM. |