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.) |
06/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 141,400 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 51,018 | |||||||
07/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 57,046 | 28/03/2022 | OWN/2021-22/P/20 | Expenditures | 55,850 | |||||||
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 84,999 | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 84,999 | |||||||
07/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 19,097 | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 19,097 | |||||||
07/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 46,003 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 141,400 | |||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:03 AM. |