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.) |
05/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 33,120 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,535 | |||||||
05/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,795 | 23/03/2022 | SFCC/2021-22/P/58 | Expenditures | 180,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 26,829 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 1,178 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:32 AM. |