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.) |
29/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,172 | 04/01/2022 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/2 | Expenditures | 297,445 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/3 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/36 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:23 AM. |