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.) |
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 28,500 | 29/03/2022 | OWN/2021-22/P/10 | Expenditures | 188 | |||||||
04/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 217,520 | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 164,000 | |||||||
04/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 153,500 | 29/03/2022 | OWN/2021-22/P/26 | Expenditures | 217,521 | |||||||
04/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 65,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:11 AM. |