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.) |
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 51,481 | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/18 | Expenditures | 9,607 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/11 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/19 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:02 PM. |