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/11 | Direct Receipts | 10,074 | 04/03/2022 | OWN/2021-22/P/16 | Expenditures | 10,500 | 02/03/2022 | OWN/2021-22/C/9 | 20,100 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 24,763 | 15/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:01 AM. |