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/17 | Direct Receipts | 22,467 | 06/01/2022 | OWN/2021-22/P/5 | Expenditures | 59 | 05/01/2022 | OWN/2021-22/C/5 | 1,210 | ||||
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,785 | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 25,500 | 07/01/2022 | OWN/2021-22/C/6 | 48,047 | ||||
01/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,230 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,230 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,230 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 22,200 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:46 AM. |