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.) |
17/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,722 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 14,300 | |||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,236 | 31/03/2022 | SFCC/2021-22/P/17 | Expenditures | 173,422 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,490 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/6 | Direct Receipts | 186,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:42 PM. |