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.) |
19/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,154 | 14/03/2022 | OWN/2021-22/P/6 | Expenditures | 18,550 | |||||||
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,627 | 14/03/2022 | SFCC/2021-22/P/17 | Expenditures | 67,800 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 33,382 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:12 PM. |