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.) |
04/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 184,686 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 277,685 | |||||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 355,386 | 14/03/2022 | SFCC/2021-22/P/14 | Expenditures | 310,606 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 60,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:40 AM. |