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.) |
16/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/6 | Expenditures | 382,823 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 12,336 | 02/03/2022 | SFCC/2021-22/P/4 | Expenditures | 24,883 | |||||||
Direct Receipts | 02/03/2022 | SFCC/2021-22/P/5 | Expenditures | 393,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:30 AM. |