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.) |
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 457,014 | 08/03/2022 | SFCG/2021-22/P/17 | Expenditures | 36,810 | |||||||
16/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 96,452 | 15/03/2022 | OWN/2021-22/P/29 | Expenditures | 41,140 | |||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/32 | Expenditures | 24,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:17 AM. |