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/52 | Direct Receipts | 15,350 | 13/01/2022 | SFCC/2021-22/P/40 | Expenditures | 41,085 | 11/01/2022 | OWN/2021-22/C/4 | 14,035 | ||||
29/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 53 | 17/01/2022 | OWN/2021-22/P/17 | Expenditures | 4,000 | 18/01/2022 | OWN/2021-22/C/5 | 10,323 | ||||
29/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 15,332 | 29/01/2022 | OWN/2021-22/P/18 | Expenditures | 22,019 | |||||||
29/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,437 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 14,880 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 59,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:34 AM. |