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/2 | Direct Receipts | 32,570 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 14,600 | |||||||
30/03/2022 | SFCC/2021-22/R/3 | Direct Receipts | 218,158 | 25/03/2022 | SFCC/2021-22/P/3 | Expenditures | 163,915 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 109,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:56:16 PM. |