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.) |
03/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,489 | 14/03/2022 | SFCC/2021-22/P/30 | Expenditures | 13,500 | |||||||
15/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,500 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 10,800 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 41,108 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 3,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:40 PM. |