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/43 | Direct Receipts | 20,000 | 02/03/2022 | OWN/2021-22/P/12 | Expenditures | 43,850 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 27,312 | 25/03/2022 | SFCC/2021-22/P/44 | Expenditures | 13,050 | |||||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,980 | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 14,750 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:33 AM. |