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.) |
05/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 7,261 | 04/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 7,261 | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 157,688 | |||||||
05/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 7,192 | 11/01/2022 | SFCC/2021-22/P/68 | Expenditures | 153,000 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/69 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/80 | Expenditures | 224,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:51 PM. |