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/24 | Direct Receipts | 28,650 | 04/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,936 | |||||||
29/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 31,172 | 12/01/2022 | OWN/2021-22/P/37 | Expenditures | 54,500 | |||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 32,350 | 17/01/2022 | OWN/2021-22/P/38 | Expenditures | 18,954 | |||||||
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 30,000 | 17/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/22 | Expenditures | 37,211 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/40 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/41 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:22 AM. |