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.) |
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 8,754 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 17,650 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 31,018 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 15,050 | |||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 22,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:48 PM. |