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.) |
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 18,740 | 14/03/2022 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 67,343 | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 172,000 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 22,676 | 23/03/2022 | SFCC/2021-22/P/11 | Expenditures | 272,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:20 AM. |