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/10 | Direct Receipts | 24,349 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 10,620 | 25/03/2022 | OWN/2021-22/C/6 | 118,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 19,674 | 22/03/2022 | SFCC/2021-22/P/15 | Expenditures | 82,005 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1 | 28/03/2022 | OWN/2021-22/P/15 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:54 AM. |