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.) |
03/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,606 | 20/03/2022 | OWN/2021-22/P/25 | Expenditures | 8,000 | |||||||
03/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,250 | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 44,714 | |||||||
04/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 44,714 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,215 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:30 PM. |