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.) |
10/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,510 | 23/03/2022 | OWN/2021-22/P/20 | Expenditures | 17,050 | 28/03/2022 | OWN/2021-22/C/6 | 30,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 27,595 | 23/03/2022 | SFCC/2021-22/P/34 | Expenditures | 52,360 | 28/03/2022 | OWN/2021-22/C/7 | 43,685 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 140 | 23/03/2022 | SFCC/2021-22/P/35 | Expenditures | 16,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:12 PM. |