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/18 | Direct Receipts | 94,511 | 14/03/2022 | OWN/2021-22/P/23 | Expenditures | 17,500 | 31/03/2022 | OWN/2021-22/C/8 | 94,511 | ||||
14/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 30,000 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 9,600 | |||||||
23/03/2022 | SFCC/2021-22/R/13 | Direct Receipts | 56,706 | 23/03/2022 | OWN/2021-22/P/25 | Expenditures | 17,523 | |||||||
30/03/2022 | SFCC/2021-22/R/14 | Direct Receipts | 202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:59 AM. |