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.) |
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,655 | 22/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | 30/03/2022 | OWN/2021-22/C/16 | 18,655 | ||||
23/03/2022 | SFCC/2021-22/R/11 | Direct Receipts | 14,796 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 24,000 | |||||||
30/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 4,898 | 25/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:55 AM. |