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.) |
07/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 14,344 | 07/03/2022 | OWN/2021-22/P/11 | Expenditures | 17,000 | 07/03/2022 | OWN/2021-22/C/7 | 14,344 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 5,544 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 6,118 | 30/03/2022 | OWN/2021-22/C/10 | 29,629 | ||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,969 | Expenditures | 30/03/2022 | OWN/2021-22/C/8 | 3,700 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,700 | Expenditures | 30/03/2022 | OWN/2021-22/C/9 | 4,837 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:05 AM. |