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/14 | Direct Receipts | 17,969 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 25,500 | 04/01/2022 | OWN/2021-22/C/31 | 25,500 | ||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/42 | Expenditures | 57,428 | 04/01/2022 | SFCC/2021-22/C/23 | 57,428 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,258 | 10/01/2022 | OWN/2021-22/C/32 | 5,258 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/24 | Expenditures | 21,500 | 29/01/2022 | OWN/2021-22/C/33 | 21,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:17 AM. |