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.) |
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,550 | 14/03/2022 | OWN/2021-22/P/8 | Expenditures | 9,000 | |||||||
19/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,630 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 44,317 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 23,336 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:12 PM. |