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/12 | Direct Receipts | 27,781 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 89,668 | 21/03/2022 | OWN/2021-22/C/6 | 30,000 | ||||
01/03/2022 | SFCC/2021-22/R/4 | Direct Receipts | 46,330 | 23/03/2022 | SFCC/2021-22/P/12 | Expenditures | 191,641 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 131,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:50 PM. |