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/25 | Direct Receipts | 1,261 | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 79,000 | 18/01/2022 | OWN/2021-22/C/7 | 10,393 | ||||
03/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,929 | 17/01/2022 | SFCC/2021-22/P/33 | Expenditures | 13,845 | |||||||
03/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 993 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,295 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,593 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:35 AM. |