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.) |
05/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 207,509 | 23/03/2022 | OWN/2021-22/P/2 | Expenditures | 53,700 | |||||||
23/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 58,228 | 23/03/2022 | SFCC/2021-22/P/3 | Expenditures | 967,582 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/4 | Expenditures | 534,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:33 PM. |