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.) |
01/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 15,487 | 11/01/2022 | SFCC/2021-22/P/37 | Expenditures | 25,500 | 31/01/2022 | OWN/2021-22/C/6 | 49,000 | ||||
01/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,239 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,549 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,549 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,549 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 16,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:16 PM. |