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.) |
08/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 28,969 | 29/03/2022 | OWN/2021-22/P/24 | Expenditures | 21,950 | |||||||
08/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,450 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 26,549 | |||||||
08/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 52,161 | 31/03/2022 | SFCC/2021-22/P/13 | Expenditures | 46,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:52 PM. |