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.) |
04/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 37,300 | 25/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 9,591 | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 14,000 | |||||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 775 | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 29,636 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:23 PM. |