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.) |
11/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 160,000 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,000 | 31/03/2022 | OWN/2021-22/C/7 | 13,958 | ||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,793 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 95,936 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 16,186 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 6,300 | |||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 9,314 | ||||||||||
Direct Receipts | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:37 AM. |