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/2 | Direct Receipts | 63,140 | 04/03/2022 | OWN/2021-22/P/13 | Expenditures | 68,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 37,079 | 25/03/2022 | SFCC/2021-22/P/32 | Expenditures | 37,235 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,699 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 68,001 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:52 PM. |