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.) |
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,337 | 10/03/2022 | 3SFC/2021-22/P/7 | Expenditures | 23,400 | |||||||
05/03/2022 | 3SFC/2021-22/R/10 | Direct Receipts | 12,400 | Expenditures | ||||||||||
05/03/2022 | 3SFC/2021-22/R/9 | Direct Receipts | 11,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:01:20 PM. |