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.) |
06/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 40,352 | 11/01/2022 | SFCC/2021-22/P/29 | Expenditures | 37,500 | 19/01/2022 | OWN/2021-22/C/9 | 63,840 | ||||
06/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,226 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,036 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 8,072 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 4,036 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 9,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:34 PM. |