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.) |
14/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 18,375 | 22/03/2022 | SFCC/2021-22/P/75 | Expenditures | 9,000 | |||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,628 | 23/03/2022 | OWN/2021-22/P/2 | Expenditures | 29,480 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 32,658 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 25,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:06 AM. |