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.) |
11/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 70,028 | 23/03/2022 | OWN/2021-22/P/14 | Expenditures | 39,893 | 11/03/2022 | OWN/2021-22/C/25 | 6,850 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 34,566 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 100 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 248 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 627 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 13,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:40 AM. |