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.) |
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,699 | 03/03/2022 | SFCG/2021-22/P/17 | Expenditures | 26,724 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,423 | 07/03/2022 | OWN/2021-22/P/48 | Expenditures | 17.7 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:11:43 AM. |