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.) |
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 21,132 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 18,400 | 04/03/2022 | OWN/2021-22/C/20 | 10,000 | ||||
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 13,708 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,900 | 31/03/2022 | OWN/2021-22/C/21 | 40,000 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 44,138 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 19,250 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:42 PM. |