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.) |
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 16,960 | 01/03/2022 | OWN/2021-22/P/13 | Expenditures | 12,422 | 24/03/2022 | OWN/2021-22/C/11 | 10,000 | ||||
23/03/2022 | SFCC/2021-22/R/12 | Direct Receipts | 9,305 | 14/03/2022 | SFCC/2021-22/P/26 | Expenditures | 5,500 | 30/03/2022 | OWN/2021-22/C/12 | 5,000 | ||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/27 | Expenditures | 11,000 | 31/03/2022 | OWN/2021-22/C/13 | 7,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:59 PM. |