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.) |
10/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 15,670 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 2,120 | 21/03/2022 | OWN/2021-22/C/1 | 15,670 | ||||
11/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,285 | Expenditures | 21/03/2022 | OWN/2021-22/C/2 | 10,285 | |||||||
15/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 23,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:14 AM. |