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.) |
02/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 222,000 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,429 | 22/03/2022 | OWN/2021-22/C/13 | 6,429 | ||||
21/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,110 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/7 | Direct Receipts | 7,434 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 6,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:50 PM. |