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/22 | Direct Receipts | 202,222 | 04/01/2022 | SFCC/2021-22/P/59 | Expenditures | 15,744 | |||||||
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 21,200 | 11/01/2022 | OWN/2021-22/P/23 | Expenditures | 39,000 | |||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 19,100 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 96,400 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 36,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:43 AM. |