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 | 23,097 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,450 | 29/03/2022 | OWN/2021-22/C/3 | 50,000 | ||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 57,775 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 4,860 | 29/03/2022 | OWN/2021-22/C/4 | 10,000 | ||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:57 AM. |