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.) |
15/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,167 | 01/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,170 | 23/03/2022 | OWN/2021-22/C/5 | 15,100 | ||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 15,598 | 01/03/2022 | OWN/2021-22/P/11 | Expenditures | 304 | 31/03/2022 | OWN/2021-22/C/6 | 35,000 | ||||
30/03/2022 | SFCC/2021-22/R/10 | Direct Receipts | 13,563 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 231,190 | 31/03/2022 | OWN/2021-22/C/7 | 13,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:10 AM. |