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.) |
05/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,875 | 02/03/2022 | OWN/2021-22/P/25 | Expenditures | 13,785 | 14/03/2022 | OWN/2021-22/C/28 | 10,000 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 23,959 | 22/03/2022 | OWN/2021-22/P/26 | Expenditures | 103,423 | 14/03/2022 | OWN/2021-22/C/29 | 110 | ||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:25 AM. |