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/14 | Direct Receipts | 59,967 | 14/03/2022 | OWN/2021-22/P/39 | Expenditures | 64,000 | 04/03/2022 | OWN/2021-22/C/23 | 38,200 | ||||
05/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 170,000 | Expenditures | 14/03/2022 | OWN/2021-22/C/24 | 150 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 27,685 | Expenditures | 31/03/2022 | OWN/2021-22/C/25 | 30,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:11 AM. |