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.) |
03/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,877 | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 31,572 | 23/03/2022 | OWN/2021-22/C/11 | 74,072 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 22,551 | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 42,500 | |||||||
Direct Receipts | 29/03/2022 | SFCC/2021-22/P/1 | Expenditures | 1,012,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:27:06 AM. |