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.) |
23/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 166 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,000 | 25/03/2022 | OWN/2021-22/C/8 | 60,000 | ||||
23/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 18 | 23/03/2022 | SFCC/2021-22/P/52 | Expenditures | 4,670 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 44,974 | 23/03/2022 | SFCC/2021-22/P/53 | Expenditures | 57,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:31 AM. |