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/10 | Direct Receipts | 4,800 | 01/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,585 | |||||||
01/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 01/03/2022 | OWN/2021-22/P/30 | Expenditures | 630 | |||||||
11/03/2022 | 3SFC/2021-22/R/19 | Direct Receipts | 100,000 | 15/03/2022 | 3SFC/2021-22/P/87 | Expenditures | 11,016 | |||||||
28/03/2022 | 3SFC/2021-22/R/20 | Direct Receipts | 225,200 | 15/03/2022 | 3SFC/2021-22/P/88 | Expenditures | 1,225 | |||||||
30/03/2022 | 3SFC/2021-22/R/21 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:54 PM. |