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.) |
03/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 38,689 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 47,000 | |||||||
28/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 17/01/2022 | SFCC/2021-22/P/40 | Expenditures | 17,560 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/7 | Expenditures | 23,579 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/41 | Expenditures | 28,815 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:01 AM. |