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.) |
04/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,500 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 8,800 | |||||||
07/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,500 | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 3,000 | |||||||
10/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,520 | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 42,500 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 46,278 | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 81,599 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:28 AM. |