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/9 | Direct Receipts | 12,081 | 22/03/2022 | SFCC/2021-22/P/21 | Expenditures | 24,398 | |||||||
23/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 21,552 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 32,892 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,343 | 24/03/2022 | SFCC/2021-22/P/22 | Expenditures | 30,826 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 8,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:18 PM. |