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.) |
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,718 | 04/01/2022 | OWN/2021-22/P/16 | Expenditures | 139,590 | |||||||
12/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 77,576 | 17/01/2022 | SFCC/2021-22/P/23 | Expenditures | 52,295 | |||||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 18,417 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 29,533 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:25 AM. |