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.) |
14/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,639 | 07/03/2022 | IAY/2021-22/P/3 | Expenditures | 17.7 | |||||||
14/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 400 | 07/03/2022 | SFCG/2021-22/P/41 | Expenditures | 17.7 | |||||||
14/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,025 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 8,552.7 | |||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/43 | Expenditures | 3,407.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:52:17 AM. |