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/5 | Direct Receipts | 14,717 | 14/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
05/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 15,545 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 124 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 19,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:02 AM. |