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/17 | Direct Receipts | 85,745 | 27/03/2022 | SFCC/2021-22/P/1 | Expenditures | 2,682,370 | 31/03/2022 | OWN/2021-22/C/3 | 70,500 | ||||
08/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 9,000 | Expenditures | 31/03/2022 | OWN/2021-22/C/4 | 50,200 | |||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 48,851 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 57,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:55 AM. |