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/12 | Direct Receipts | 21,803 | 20/03/2022 | OWN/2021-22/P/17 | Expenditures | 724 | 01/03/2022 | OWN/2021-22/C/6 | 10,000 | ||||
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 38,701 | 30/03/2022 | SFCC/2021-22/P/40 | Expenditures | 1,307 | 30/03/2022 | OWN/2021-22/C/7 | 60,930 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16,810 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 12,658 | |||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:25 AM. |