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.) |
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 148,000 | 21/03/2022 | OWN/2021-22/P/9 | Expenditures | 137,500 | 31/03/2022 | OWN/2021-22/C/12 | 30,590 | ||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 41,769 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 11,179 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 25,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:12 AM. |