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/4 | Direct Receipts | 10,943 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 8,631 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 8,824 | 22/03/2022 | SFCC/2021-22/P/12 | Expenditures | 72,542 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 35,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:05 AM. |