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/7 | Direct Receipts | 12,911 | 23/03/2022 | OWN/2021-22/P/1 | Expenditures | 25,000 | 24/03/2022 | OWN/2021-22/C/2 | 53,700 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,571 | 23/03/2022 | SFCC/2021-22/P/1 | Expenditures | 44,200 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/2 | Expenditures | 11,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:50 PM. |