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/8 | Direct Receipts | 71,600 | 15/03/2022 | SFCC/2021-22/P/41 | Expenditures | 51,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 65,344 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 39,000 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 147,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:36:54 AM. |