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.) |
09/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,021 | 22/03/2022 | SFCC/2021-22/P/26 | Expenditures | 8,690 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 13,135 | 23/03/2022 | SFCC/2021-22/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:23 AM. |