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.) |
07/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,386 | 10/01/2022 | SFCC/2021-22/P/27 | Expenditures | 65,966 | 29/01/2022 | OWN/2021-22/C/1 | 78,000 | ||||
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,928 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 6,030 | |||||||
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 21,279 | 11/01/2022 | SFCC/2021-22/P/26 | Expenditures | 37,000 | |||||||
20/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 27,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:19 AM. |