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.) |
16/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 21,867 | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 2,197 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 43,782 | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 8,353 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 6,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:25 AM. |