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.) |
02/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 35,000 | 25/03/2022 | SFCC/2021-22/P/22 | Expenditures | 5,500 | |||||||
07/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 37,149 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 25,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:44 AM. |