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.) |
29/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,297 | 11/01/2022 | SFCC/2021-22/P/21 | Expenditures | 7,000 | 29/01/2022 | OWN/2021-22/C/1 | 59,800 | ||||
29/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,606 | 20/01/2022 | SFCC/2021-22/P/22 | Expenditures | 15,140 | |||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,212 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,606 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 28,800 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:39 AM. |