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/28 | Direct Receipts | 50,000 | 14/03/2022 | OWN/2021-22/P/42 | Expenditures | 16,000 | |||||||
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 30,000 | 25/03/2022 | OWN/2021-22/P/43 | Expenditures | 16,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 48,145 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 38,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 49,960 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 4,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:15 AM. |