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.) |
08/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,000 | 23/03/2022 | OWN/2021-22/P/19 | Expenditures | 16,500 | |||||||
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 24,750 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 52,036 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 15,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:03 PM. |