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.) |
02/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 39,460 | 16/03/2022 | OWN/2021-22/P/21 | Expenditures | 303,575 | |||||||
05/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 59,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 85,842 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 79,886 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 41,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:38:05 PM. |