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.) |
02/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 76,882 | 04/01/2022 | SFCC/2021-22/P/25 | Expenditures | 126,600 | 20/01/2022 | OWN/2021-22/C/10 | 44,180 | ||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 8,000 | 20/01/2022 | OWN/2021-22/C/9 | 11,830 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:24 PM. |