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.) |
08/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,900 | 01/03/2022 | OWN/2021-22/P/20 | Expenditures | 20,720 | |||||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,531 | 01/03/2022 | SFCG/2021-22/P/23 | Expenditures | 88,631 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,220 | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:24 AM. |