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.) |
01/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,627 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 19,970 | 15/03/2022 | OWN/2021-22/C/8 | 62,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 9,626 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,669 | 29/03/2022 | OWN/2021-22/C/9 | 14,720 | ||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/18 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:42 PM. |