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.) |
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,720 | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
18/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 72,587 | 11/01/2022 | SFCC/2021-22/P/15 | Expenditures | 22,000 | |||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 19,270 | 17/01/2022 | OWN/2021-22/P/15 | Expenditures | 12,500 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/12 | Expenditures | 13,647 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/16 | Expenditures | 73,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:25 PM. |