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 | 15,615 | 24/03/2022 | SFCC/2021-22/P/22 | Expenditures | 39,104 | 15/03/2022 | OWN/2021-22/C/11 | 11,000 | ||||
04/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,854 | 24/03/2022 | SFCC/2021-22/P/23 | Expenditures | 8,466 | |||||||
23/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 23,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:57 AM. |