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/2 | Direct Receipts | 11,442 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 3,151 | 29/03/2022 | OWN/2021-22/C/1 | 10,600 | ||||
23/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 31,391 | 29/03/2022 | OWN/2021-22/P/6 | Expenditures | 842 | |||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:34:18 AM. |