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.) |
09/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,197 | 02/03/2022 | SFCC/2021-22/P/15 | Expenditures | 48,455 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 11,462 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 8,500 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 109 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:25 AM. |