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.) |
03/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 121,341 | 02/03/2022 | SFCC/2021-22/P/16 | Expenditures | 40,436 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 13,798 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 62 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 46,562 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:05 PM. |