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.) |
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 83 | 03/03/2022 | SFCC/2021-22/P/3 | Expenditures | 883,168 | 11/03/2022 | OWN/2021-22/C/7 | 18,050 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 64,553 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:17 AM. |