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/11 | Direct Receipts | 23,134 | 23/03/2022 | SFCC/2021-22/P/13 | Expenditures | 146,900 | 11/03/2022 | OWN/2021-22/C/3 | 21,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,526 | 23/03/2022 | SFCC/2021-22/P/14 | Expenditures | 1,882 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 8,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:07 AM. |