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/2 | Direct Receipts | 20,688 | 02/03/2022 | SFCC/2021-22/P/36 | Expenditures | 19,475 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 19,401 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:24 AM. |