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/12 | Direct Receipts | 20,757 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 12,640 | 08/03/2022 | OWN/2021-22/C/38 | 4,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,391 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 5,300 | 25/03/2022 | OWN/2021-22/C/39 | 6,500 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 403 | 22/03/2022 | OWN/2021-22/P/28 | Expenditures | 44,900 | 29/03/2022 | OWN/2021-22/C/40 | 7,000 | ||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/41 | 3,624 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/42 | 5,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:29 AM. |