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/6 | Direct Receipts | 6,890 | 02/03/2022 | OWN/2021-22/P/10 | Expenditures | 100,000 | |||||||
23/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 10,696 | 22/03/2022 | SFCC/2021-22/P/24 | Expenditures | 31,160 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/25 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:54 AM. |