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/32 | Direct Receipts | 8,156 | 04/01/2022 | OWN/2021-22/P/9 | Expenditures | 24,000 | |||||||
06/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 653 | 17/01/2022 | SFCC/2021-22/P/24 | Expenditures | 33,962 | |||||||
06/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,586 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 812 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 812 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 15,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:47 PM. |