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.) |
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,400 | 01/01/2022 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 77,175 | 01/01/2022 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/01/2022 | SFCC/2021-22/P/9 | Expenditures | 202,247 | ||||||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:55 PM. |