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/6 | Direct Receipts | 20,904 | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 502 | 02/03/2022 | OWN/2021-22/C/4 | 10,000 | ||||
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 32,034 | Expenditures | 19/03/2022 | OWN/2021-22/C/5 | 5,000 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,815 | Expenditures | 25/03/2022 | OWN/2021-22/C/6 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:16 AM. |