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/13 | Direct Receipts | 1,117 | 07/01/2022 | OWN/2021-22/P/11 | Expenditures | 14,732 | 19/01/2022 | OWN/2021-22/C/6 | 11,900 | ||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/12 | Expenditures | 9,178 | ||||||||||
Direct Receipts | 07/01/2022 | SFCC/2021-22/P/50 | Expenditures | 18,037 | ||||||||||
Direct Receipts | 18/01/2022 | SFCC/2021-22/P/51 | Expenditures | 26,637 | ||||||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 23/01/2022 | SFCC/2021-22/P/52 | Expenditures | 2,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:42 AM. |