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.) |
03/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 11,426 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 33,460 | 29/01/2022 | OWN/2021-22/C/6 | 22,710 | ||||
03/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 922 | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 7,820 | |||||||
03/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,139 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,318 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,139 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 250 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 12,350 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 29,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:55 AM. |