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/11 | Direct Receipts | 184,477 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 22,280 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 87,138 | 14/03/2022 | SFCC/2021-22/P/28 | Expenditures | 18,987 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/29 | Expenditures | 159,128 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:05 AM. |