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/37 | Direct Receipts | 95,480 | 02/03/2022 | SFCG/2021-22/P/23 | Expenditures | 25,994 | |||||||
03/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 9,548 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 85,972 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 25,200 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,028 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:34 AM. |