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.) |
14/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 32,000 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 76,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 45,885 | 14/03/2022 | SFCC/2021-22/P/67 | Expenditures | 100,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 26,181 | 25/03/2022 | SFCC/2021-22/P/68 | Expenditures | 15,221 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:35 AM. |