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/20 | Direct Receipts | 2,029 | 04/01/2022 | OWN/2021-22/P/8 | Expenditures | 20,000 | 10/01/2022 | OWN/2021-22/C/2 | 20,150 | ||||
05/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,028 | 11/01/2022 | SFCC/2021-22/P/37 | Expenditures | 17,000 | |||||||
08/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 218 | 19/01/2022 | SFCC/2021-22/P/38 | Expenditures | 8,000 | |||||||
10/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,203 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 804 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,289 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:13 AM. |