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/28 | Direct Receipts | 14,571 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | 06/01/2022 | OWN/2021-22/C/4 | 30,000 | ||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 43,191 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 45,000 | 31/01/2022 | OWN/2021-22/C/5 | 50,000 | ||||
22/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 9,633 | 17/01/2022 | OWN/2021-22/P/11 | Expenditures | 17,605 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/27 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:46 AM. |