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.) |
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 30,893 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,780 | 16/03/2022 | OWN/2021-22/C/4 | 25,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 22,194 | Expenditures | 30/03/2022 | OWN/2021-22/C/5 | 16,093 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:02 AM. |