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.) |
17/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 300 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 44,851 | |||||||
19/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,536 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,677 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 21,606 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:23 AM. |