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.) |
05/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 335 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,478 | |||||||
05/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 30,635 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,077 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,916 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 16,864 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 1,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:43 AM. |