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.) |
07/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,078 | 30/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 22,500 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 510 | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 700 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,827 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 49,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:31 PM. |