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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 75,766 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 70,213 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 37,168 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 66,675 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 667 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 57,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:09 AM. |