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.) |
02/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,185 | 24/03/2022 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 19,680 | 24/03/2022 | OWN/2021-22/P/18 | Expenditures | 39,000 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 853 | 24/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:05 PM. |