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.) |
05/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 134,695 | 27/01/2022 | OWN/2021-22/P/12 | Expenditures | 24,500 | |||||||
07/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 111,177 | 28/01/2022 | OWN/2021-22/P/19 | Expenditures | 61,500 | |||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/4 | Expenditures | 61,194 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/34 | Expenditures | 115,649 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/6 | Expenditures | 83,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:44 PM. |