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.) |
03/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,664 | 14/03/2022 | SFCC/2021-22/P/50 | Expenditures | 10,000 | 03/03/2022 | OWN/2021-22/C/11 | 7,664 | ||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,430 | Expenditures | 22/03/2022 | OWN/2021-22/C/12 | 8,430 | |||||||
23/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 41,981 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:37 PM. |