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/36 | Direct Receipts | 25,125 | 04/01/2022 | OWN/2021-22/P/21 | Expenditures | 30,000 | |||||||
21/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 34,909 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 26,855 | 04/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
31/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 15,100 | 24/01/2022 | SFCC/2021-22/P/52 | Expenditures | 119,103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:53 PM. |