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.) |
03/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 27,424 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | 05/03/2022 | OWN/2021-22/C/4 | 14,936 | ||||
04/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,455 | 14/03/2022 | OWN/2021-22/P/12 | Expenditures | 7,000 | 19/03/2022 | OWN/2021-22/C/5 | 6,000 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 25,260 | 14/03/2022 | SFCC/2021-22/P/53 | Expenditures | 10,500 | 30/03/2022 | OWN/2021-22/C/6 | 15,000 | ||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 6,500 | 31/03/2022 | OWN/2021-22/C/7 | 6,110 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/14 | Expenditures | 4,409 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/13 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:42 AM. |