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.) |
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,811 | 30/03/2022 | SFCC/2021-22/P/35 | Expenditures | 134,642 | 14/03/2022 | OWN/2021-22/C/11 | 30,000 | ||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 657 | 31/03/2022 | SFCC/2021-22/P/36 | Expenditures | 11,877 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:24 PM. |