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 | 15,671 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 6,950 | |||||||
23/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 71,620 | 23/03/2022 | SFCC/2021-22/P/29 | Expenditures | 13,479 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 20,162 | 25/03/2022 | SFCC/2021-22/P/30 | Expenditures | 16,716 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:36 AM. |