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.) |
04/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 18,522 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 26,700 | |||||||
19/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 17,778 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 26,500 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 53,408 | 25/03/2022 | SFCC/2021-22/P/39 | Expenditures | 19,500 | |||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,200 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:30 AM. |