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.) |
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 64,700 | 04/01/2022 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 50,500 | 04/01/2022 | SFCC/2021-22/P/13 | Expenditures | 21,200 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 25,390 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/14 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/15 | Expenditures | 11,465 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:50 AM. |