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/28 | Direct Receipts | 5,506 | 10/01/2022 | OWN/2021-22/P/18 | Expenditures | 20,500 | 10/01/2022 | OWN/2021-22/C/25 | 20,500 | ||||
04/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,328 | 19/01/2022 | SFCC/2021-22/P/16 | Expenditures | 24,165 | 10/01/2022 | OWN/2021-22/C/32 | 79,000 | ||||
05/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,472 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,350 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 11,391 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:13 AM. |