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/8 | Direct Receipts | 7,328 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 22,600 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 12,817 | 31/03/2022 | SFCC/2021-22/P/11 | Expenditures | 22,600 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 22,600 | 31/03/2022 | SFCC/2021-22/P/12 | Expenditures | 36,100 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:07:24 AM. |