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.) |
11/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 27,562 | 14/03/2022 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 30,926 | 14/03/2022 | SFCC/2021-22/P/23 | Expenditures | 55,640 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 25,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:04 PM. |