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.) |
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,247 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 100,000 | 31/03/2022 | OWN/2021-22/C/8 | 28,243 | ||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,724 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,177 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 18,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:37 PM. |