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.) |
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 382,556 | 11/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,545 | 05/03/2022 | OWN/2021-22/C/9 | 382,556 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 30,841 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 72 | 26/03/2022 | OWN/2021-22/P/15 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:21 PM. |