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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 18,503 | 10/01/2022 | SFCC/2021-22/P/32 | Expenditures | 11,249 | 12/01/2022 | OWN/2021-22/C/5 | 19,590 | ||||
20/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,088 | 10/01/2022 | SFCC/2021-22/P/33 | Expenditures | 34,000 | |||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 19/01/2022 | OWN/2021-22/P/10 | Expenditures | 10,350 | |||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:28 AM. |