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/6 | Direct Receipts | 19,000 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 23,100 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 36,206 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 9,160 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 698 | 24/03/2022 | SFCC/2021-22/P/1 | Expenditures | 6,707 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 13,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:44 AM. |