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.) |
04/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 900 | 31/03/2022 | OWN/2021-22/C/12 | 10,000 | ||||
09/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 9,000 | |||||||
23/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,200 | 24/03/2022 | SFCC/2021-22/P/55 | Expenditures | 8,904 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,680 | 24/03/2022 | SFCC/2021-22/P/56 | Expenditures | 12,000 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,417 | 25/03/2022 | SFCC/2021-22/P/57 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:08 AM. |