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.) |
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,000 | 04/01/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
17/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,244 | 04/01/2022 | OWN/2021-22/P/40 | Expenditures | 8,500 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/47 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/70 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/71 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:46 AM. |