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/53 | Direct Receipts | 10,874 | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 42,960 | |||||||
03/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 863 | 17/01/2022 | OWN/2021-22/P/10 | Expenditures | 14,088 | |||||||
03/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,076 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,152 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,076 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 12,300 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:37 AM. |