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/24 | Direct Receipts | 44,000 | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 19,600 | |||||||
03/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,550 | 15/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/19 | Expenditures | 36,132 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/18 | Expenditures | 80,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:24 AM. |