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.) |
20/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,920 | 14/03/2022 | OWN/2021-22/P/22 | Expenditures | 7,900 | |||||||
20/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,792 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 19,979 | |||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,270 | 14/03/2022 | SFCG/2021-22/P/28 | Expenditures | 66,476 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 51,350 | 25/03/2022 | SFCG/2021-22/P/26 | Expenditures | 35,861 | |||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/27 | Expenditures | 19,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:08 PM. |