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/12 | Direct Receipts | 15,284 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 23,000 | 03/01/2022 | OWN/2021-22/C/7 | 6,000 | ||||
19/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,013 | 17/01/2022 | SFCC/2021-22/P/38 | Expenditures | 74,264 | 18/01/2022 | OWN/2021-22/C/8 | 18,000 | ||||
19/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 23,069 | Expenditures | 18/01/2022 | OWN/2021-22/C/9 | 3,382 | |||||||
27/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,060 | Expenditures | 20/01/2022 | OWN/2021-22/C/10 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:49 AM. |