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.) |
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 612 | 24/03/2022 | OWN/2021-22/P/10 | Expenditures | 15,900 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 12,318 | 24/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
23/03/2022 | SFCC/2021-22/R/17 | Direct Receipts | 202 | 24/03/2022 | OWN/2021-22/P/7 | Expenditures | 21,790 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 14,636 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/19 | Expenditures | 74,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:20 AM. |