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.) |
11/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,600 | 14/03/2022 | SFCC/2021-22/P/22 | Expenditures | 79,279 | |||||||
11/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,233 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 9,466 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 14,500 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 8,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:14 PM. |