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.) |
03/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 29,000 | 15/03/2022 | OWN/2021-22/P/91 | Expenditures | 5,000 | |||||||
18/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,500 | 16/03/2022 | SFCG/2021-22/P/17 | Expenditures | 61,735 | |||||||
22/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,050 | 16/03/2022 | SFCG/2021-22/P/18 | Expenditures | 17.7 | |||||||
24/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:55 AM. |