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.) |
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 52,368 | 22/03/2022 | OWN/2021-22/P/15 | Expenditures | 31,200 | 23/03/2022 | OWN/2021-22/C/18 | 13,000 | ||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,783 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 2,500 | 31/03/2022 | OWN/2021-22/C/19 | 14,036 | ||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,542 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 13,871 | 31/03/2022 | OWN/2021-22/C/20 | 7,199 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:52 AM. |