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.) |
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 87,306 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 7,800 | 05/03/2022 | OWN/2021-22/C/5 | 50,000 | ||||
15/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 40,710 | 14/03/2022 | OWN/2021-22/P/15 | Expenditures | 15,000 | 05/03/2022 | OWN/2021-22/C/6 | 25,000 | ||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 40,110 | 30/03/2022 | OWN/2021-22/P/17 | Expenditures | 10,625 | 31/03/2022 | OWN/2021-22/C/7 | 39,375 | ||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 8,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:22 AM. |