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/12 | Direct Receipts | 290,400 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 39,000 | 03/03/2022 | OWN/2021-22/C/10 | 290,400 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 131,964 | 24/03/2022 | SFCC/2021-22/P/25 | Expenditures | 203,857 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/26 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:57 AM. |