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.) |
07/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 9,330 | 11/01/2022 | SFCC/2021-22/P/22 | Expenditures | 101,464 | |||||||
07/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 8,335 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 12,500 | |||||||
07/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 400 | 19/01/2022 | OWN/2021-22/P/20 | Expenditures | 30,000 | |||||||
20/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 9,640 | 19/01/2022 | OWN/2021-22/P/21 | Expenditures | 18,580 | |||||||
20/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:01:52 AM. |