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/13 | Direct Receipts | 25,283 | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 66,627 | 20/01/2022 | OWN/2021-22/C/5 | 25,283 | ||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 39,195 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 4,500 | 29/01/2022 | OWN/2021-22/C/6 | 39,195 | ||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/5 | Expenditures | 20,322 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/6 | Expenditures | 26,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:08 AM. |