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.) |
01/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 549,934 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 76,500 | |||||||
01/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 109,515 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 76,500 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 147,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:35 AM. |