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.) |
06/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 7,769 | 11/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | 11/01/2022 | OWN/2021-22/C/6 | 58,400 | ||||
07/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 153,510 | 11/01/2022 | OWN/2021-22/P/25 | Expenditures | 51,000 | |||||||
08/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,474 | 20/01/2022 | SFCC/2021-22/P/37 | Expenditures | 20,800 | |||||||
17/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 13,619 | 20/01/2022 | SFCC/2021-22/P/38 | Expenditures | 7,500 | |||||||
19/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 7,563 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 11,255 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 15,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:21 AM. |