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.) |
05/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,043 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 9,608 | 22/03/2022 | SFCC/2021-22/P/40 | Expenditures | 8,500 | |||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:37 PM. |