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/11 | Direct Receipts | 40,300 | 21/03/2022 | OWN/2021-22/P/19 | Expenditures | 36,640 | |||||||
09/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 38,136 | 27/03/2022 | OWN/2021-22/P/11 | Expenditures | 42,920 | |||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/11 | Expenditures | 102,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:25 PM. |