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.) |
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,789 | 14/03/2022 | SFCC/2021-22/P/24 | Expenditures | 998,670 | 03/03/2022 | OWN/2021-22/C/15 | 9,789 | ||||
23/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 61,078 | Expenditures | 30/03/2022 | OWN/2021-22/C/16 | 7,359 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,359 | Expenditures | 31/03/2022 | OWN/2021-22/C/17 | 11,000 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:16:37 AM. |