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.) |
15/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,500 | 01/03/2022 | OWN/2021-22/P/32 | Expenditures | 3,150 | |||||||
15/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,000 | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 25,000 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 14,506 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 1,100 | |||||||
31/03/2022 | STS/2021-22/R/12 | Direct Receipts | 746,605 | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
31/03/2022 | STS/2021-22/R/13 | Direct Receipts | 7,624 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,000 | |||||||
31/03/2022 | STS/2021-22/R/8 | Direct Receipts | 4,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:29:58 PM. |