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.) |
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,656 | 14/03/2022 | SFCC/2021-22/P/20 | Expenditures | 49,224 | 15/03/2022 | OWN/2021-22/C/12 | 9,100 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 8,664 | Expenditures | 31/03/2022 | OWN/2021-22/C/13 | 1,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:28 PM. |