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.) |
14/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 14/03/2022 | SFCC/2021-22/P/18 | Expenditures | 35,000 | |||||||
15/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 11,000 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 23,761 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 26,739 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 1,660 | |||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 13,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:17 AM. |