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.) |
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 25,260 | 17/03/2022 | OWN/2021-22/P/11 | Expenditures | 30,000 | 17/03/2022 | OWN/2021-22/C/3 | 3,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 23,905 | 22/03/2022 | SFCC/2021-22/P/34 | Expenditures | 20,000 | 17/03/2022 | OWN/2021-22/C/4 | 49,000 | ||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 143 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 6,500 | 17/03/2022 | OWN/2021-22/C/5 | 49,000 | ||||
Direct Receipts | Expenditures | 17/03/2022 | OWN/2021-22/C/6 | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:34 AM. |