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.) |
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 35,760 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 30,901 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 46,188 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 27,000 | 25/03/2022 | OWN/2021-22/P/17 | Expenditures | 19,200 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 124 | 25/03/2022 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:31 PM. |