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.) |
07/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | 03/03/2022 | OWN/2021-22/C/19 | 2,000 | ||||
09/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | 14/03/2022 | SFCC/2021-22/P/48 | Expenditures | 15,500 | 24/03/2022 | OWN/2021-22/C/20 | 5,000 | ||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 9,644 | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 16,000 | 25/03/2022 | OWN/2021-22/C/21 | 10,000 | ||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,386 | Expenditures | 28/03/2022 | OWN/2021-22/C/22 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/03/2022 | OWN/2021-22/C/23 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/24 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:11 AM. |