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/16 | Direct Receipts | 6,359 | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 7,740 | 04/03/2022 | OWN/2021-22/C/9 | 24,182 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 28,291 | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 15,198 | |||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/25 | Expenditures | 501,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:10 PM. |