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.) |
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,066 | 11/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | 19/01/2022 | OWN/2021-22/C/8 | 15,000 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/29 | Expenditures | 34,000 | 21/01/2022 | OWN/2021-22/C/9 | 8,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/30 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/32 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:48 PM. |