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.) |
02/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,852 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 13,406 | 14/03/2022 | SFCC/2021-22/P/22 | Expenditures | 9,200 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 11,657 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,130 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:35:41 PM. |