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.) |
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 29,167 | 14/03/2022 | SFCC/2021-22/P/19 | Expenditures | 80,675 | 30/03/2022 | OWN/2021-22/C/8 | 60,000 | ||||
29/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,307 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 37,103 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 64,507 | 25/03/2022 | SFCC/2021-22/P/20 | Expenditures | 16,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:25 AM. |