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.) |
07/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,525 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,752 | |||||||
16/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 123,147 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 18,433 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 8,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:38 PM. |