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.) |
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 65,401 | 19/01/2022 | SFCC/2021-22/P/21 | Expenditures | 30,225 | |||||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 37,650 | 20/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,190 | |||||||
20/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 12,000 | |||||||
29/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 20/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:44:28 AM. |