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.) |
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 32,570 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 328,332 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 53,586 | 25/03/2022 | SFCC/2021-22/P/22 | Expenditures | 51,052 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,225 | 25/03/2022 | SFCC/2021-22/P/23 | Expenditures | 32,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:15 AM. |