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.) |
02/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,151 | 24/03/2022 | OWN/2021-22/P/15 | Expenditures | 9,550 | 03/03/2022 | OWN/2021-22/C/7 | 20,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 9,805 | 24/03/2022 | SFCC/2021-22/P/19 | Expenditures | 13,223 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:35 AM. |