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.) |
17/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,575 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 4,500 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 12,924 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:57 AM. |