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.) |
03/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,296 | 04/01/2022 | SFCC/2021-22/P/36 | Expenditures | 36,500 | 04/01/2022 | OWN/2021-22/C/3 | 30,000 | ||||
19/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 17,987 | 19/01/2022 | OWN/2021-22/P/8 | Expenditures | 12,400 | 29/01/2022 | OWN/2021-22/C/4 | 27,500 | ||||
25/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,905 | 19/01/2022 | OWN/2021-22/P/9 | Expenditures | 26,000 | |||||||
29/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,778 | 19/01/2022 | SFCC/2021-22/P/37 | Expenditures | 139,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:43 AM. |