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.) |
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 49,700 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 73,500 | |||||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 49,600 | 11/01/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 29,800 | 19/01/2022 | SFCC/2021-22/P/37 | Expenditures | 10,540 | |||||||
24/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 49,800 | 21/01/2022 | OWN/2021-22/P/29 | Expenditures | 16,000 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/38 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/40 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:42 AM. |