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.) |
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 258,139 | 14/03/2022 | SFCC/2021-22/P/12 | Expenditures | 310,222 | |||||||
01/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 422,373 | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 108,414 | |||||||
31/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 2,030 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 464,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:14 PM. |