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.) |
01/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 17,145 | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 10,000 | 30/03/2022 | OWN/2021-22/C/13 | 16,730 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 23,281 | 22/03/2022 | SFCC/2021-22/P/12 | Expenditures | 25,100 | |||||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 299 | 25/03/2022 | OWN/2021-22/P/25 | Expenditures | 64,300 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 357 | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 415 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:41 AM. |