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.) |
10/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 21/03/2022 | OWN/2021-22/P/7 | Expenditures | 2,040 | 11/03/2022 | OWN/2021-22/C/3 | 5,000 | ||||
10/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | Expenditures | 11/03/2022 | OWN/2021-22/C/4 | 2,000 | |||||||
10/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | 15/03/2022 | OWN/2021-22/C/5 | 10,000 | |||||||
20/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,910 | Expenditures | 27/03/2022 | OWN/2021-22/C/6 | 5,910 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 23,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:29 AM. |