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.) |
07/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 23/03/2022 | SFCC/2021-22/P/61 | Expenditures | 1,930 | 07/03/2022 | OWN/2021-22/C/1 | 29,005 | ||||
07/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | Expenditures | 07/03/2022 | OWN/2021-22/C/2 | 4,011 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 11,462 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:23 AM. |