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.) |
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 50,195 | 09/03/2022 | OWN/2021-22/P/12 | Expenditures | 19,500 | 30/03/2022 | OWN/2021-22/C/10 | 85,000 | ||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 551,177 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 2,462,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:29:34 AM. |