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/37 | Direct Receipts | 267 | 14/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,305 | 23/03/2022 | OWN/2021-22/C/9 | 23,000 | ||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,000 | 17/03/2022 | OWN/2021-22/P/13 | Expenditures | 17,000 | 31/03/2022 | OWN/2021-22/C/10 | 1,400 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 10,089 | 23/03/2022 | OWN/2021-22/P/12 | Expenditures | 23,000 | 31/03/2022 | OWN/2021-22/C/11 | 911 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:22 AM. |