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.) |
11/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 98,380 | 29/03/2022 | OWN/2021-22/P/3 | Expenditures | 20,400 | |||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,500 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/20 | Direct Receipts | 52,196 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,600 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:18 PM. |