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.) |
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 100 | 14/03/2022 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 420 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 31,713 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,950 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:56 AM. |