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.) |
15/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 982 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 18,000 | |||||||
15/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 920 | 25/03/2022 | SFCC/2021-22/P/27 | Expenditures | 20,000 | |||||||
23/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 12,978 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
30/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 11,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:31 AM. |