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/44 | Direct Receipts | 23,702 | 11/01/2022 | SFCC/2021-22/P/45 | Expenditures | 31,000 | 29/01/2022 | OWN/2021-22/C/3 | 27,800 | ||||
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,896 | 19/01/2022 | SFCC/2021-22/P/46 | Expenditures | 14,000 | |||||||
01/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,370 | 21/01/2022 | OWN/2021-22/P/6 | Expenditures | 13,959 | |||||||
01/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,370 | 31/01/2022 | OWN/2021-22/P/7 | Expenditures | 28,000 | |||||||
01/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 2,370 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:30 AM. |