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/5 | Direct Receipts | 91,932 | 12/03/2022 | OWN/2021-22/P/5 | Expenditures | 99,300 | 10/03/2022 | OWN/2021-22/C/1 | 112,000 | ||||
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 98,473 | 23/03/2022 | SFCC/2021-22/P/1 | Expenditures | 22,373 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 17,148 | 25/03/2022 | SFCC/2021-22/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:08 PM. |