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.) |
03/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 14,000 | 14/03/2022 | OWN/2021-22/P/1 | Expenditures | 29,000 | |||||||
07/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 29,360 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 15,687 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 16,525 | 14/03/2022 | SFCC/2021-22/P/25 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:49 PM. |