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.) |
11/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 42,500 | 14/03/2022 | OWN/2021-22/P/4 | Expenditures | 40,050 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 25,369 | 14/03/2022 | SFCC/2021-22/P/9 | Expenditures | 145,292 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,077 | 25/03/2022 | SFCC/2021-22/P/10 | Expenditures | 55,575 | |||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/11 | Expenditures | 82,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:39 AM. |