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.) |
05/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,820 | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 34,400 | |||||||
05/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 14,987 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 32,266 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 14,993 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,260 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:23 PM. |