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.) |
20/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,792 | 17/01/2022 | OWN/2021-22/P/10 | Expenditures | 19,969 | |||||||
29/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 37,184 | 19/01/2022 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/30 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/31 | Expenditures | 16,749 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/32 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:16 PM. |