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.) |
01/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,633 | 22/03/2022 | SFCC/2021-22/P/20 | Expenditures | 47,090 | 31/03/2022 | OWN/2021-22/C/7 | 12,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 34,193 | 26/03/2022 | OWN/2021-22/P/17 | Expenditures | 118 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:32 PM. |