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/10 | Direct Receipts | 12,052 | 10/01/2022 | SFCC/2021-22/P/33 | Expenditures | 141,569 | 04/01/2022 | OWN/2021-22/C/5 | 5,000 | ||||
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,052 | 25/01/2022 | SFCC/2021-22/P/34 | Expenditures | 29,900 | 18/01/2022 | OWN/2021-22/C/6 | 7,530 | ||||
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 105,600 | Expenditures | 29/01/2022 | OWN/2021-22/C/7 | 21,880 | |||||||
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 80,346 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,428 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,052 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:52 PM. |