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.) |
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 37,000 | 22/03/2022 | OWN/2021-22/P/46 | Expenditures | 9,000 | |||||||
23/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 77,349 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 3,348 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 44,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:16 AM. |