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/8 | Direct Receipts | 10,000 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 16,153 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 35,100 | 25/03/2022 | SFCC/2021-22/P/55 | Expenditures | 19,680 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,488 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 3,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:33 AM. |