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.) |
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,854 | 02/03/2022 | SFCC/2021-22/P/29 | Expenditures | 14,000 | 31/03/2022 | OWN/2021-22/C/6 | 90,977 | ||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,185 | 19/03/2022 | OWN/2021-22/P/8 | Expenditures | 18 | |||||||
23/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 8,414 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 178 | |||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 44,977 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 107 | |||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:35 AM. |