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.) |
10/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | 23/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,900 | |||||||
16/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,600 | 23/03/2022 | SFCC/2021-22/P/11 | Expenditures | 73,515 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 33,050 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 13,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:14 AM. |