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.) |
05/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 37,000 | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 28,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 43,586 | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 30,300 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 17,407 | 23/03/2022 | SFCC/2021-22/P/64 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/65 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:41:45 AM. |