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.) |
11/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 33,805 | 04/03/2022 | OWN/2021-22/P/36 | Expenditures | 95 | 15/03/2022 | OWN/2021-22/C/17 | 29,070 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 12,871 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 7,600 | 31/03/2022 | OWN/2021-22/C/18 | 17,000 | ||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,461 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 118 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:32 AM. |