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.) |
14/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 79,092 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 100,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,803 | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 111,389 | |||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,700 | 29/03/2022 | OWN/2021-22/P/26 | Expenditures | 17,000 | |||||||
Direct Receipts | 29/03/2022 | SFCC/2021-22/P/20 | Expenditures | 43,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:43:41 AM. |