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.) |
01/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 43,912 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 11,191 | 05/03/2022 | OWN/2021-22/C/10 | 21,249 | ||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 23,745 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,190 | 31/03/2022 | OWN/2021-22/C/11 | 43,154 | ||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:11 PM. |