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.) |
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 25,220 | 04/03/2022 | OWN/2021-22/P/21 | Expenditures | 17,000 | 04/03/2022 | OWN/2021-22/C/26 | 17,000 | ||||
30/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,996.18 | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | 25/03/2022 | OWN/2021-22/C/27 | 3,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:32 AM. |