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/11 | Direct Receipts | 12,454 | 17/01/2022 | SFCC/2021-22/P/9 | Expenditures | 132,049 | |||||||
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,080 | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 43,938 | |||||||
10/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,520 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,014 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 27,924 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:49 AM. |