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.) |
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,103 | 02/03/2022 | OWN/2021-22/P/11 | Expenditures | 18,898 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 14,331 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,500 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/28 | Expenditures | 63,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:30 PM. |