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.) |
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 23/03/2022 | OWN/2021-22/P/7 | Expenditures | 47,778 | |||||||
19/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 36,330 | 23/03/2022 | SFCC/2021-22/P/34 | Expenditures | 11,267 | |||||||
30/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 946 | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:18:52 AM. |