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.) |
03/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,368 | 14/03/2022 | SFCC/2021-22/P/28 | Expenditures | 15,000 | 30/03/2022 | OWN/2021-22/C/3 | 150,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 23,192 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 236 | 31/03/2022 | OWN/2021-22/C/4 | 20,700 | ||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 170 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:31 AM. |