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.) |
08/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 578,519 | 23/03/2022 | OWN/2021-22/P/46 | Expenditures | 132,251 | |||||||
09/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 45,296 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 80,299 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 21,053 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 341 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:28 PM. |