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.) |
02/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,190 | 14/03/2022 | OWN/2021-22/P/8 | Expenditures | 31,000 | 31/03/2022 | OWN/2021-22/C/16 | 116,000 | ||||
04/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,056 | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 40,398 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 39,500 | |||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 707 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 40,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:22 AM. |