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.) |
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,161 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
05/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,429 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 13,000 | |||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,950 | 14/03/2022 | SFCC/2021-22/P/27 | Expenditures | 67,041 | |||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,200 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 14,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:18 AM. |