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.) |
04/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,501 | 07/01/2022 | OWN/2021-22/P/14 | Expenditures | 31,600 | 07/01/2022 | OWN/2021-22/C/19 | 31,600 | ||||
07/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,782 | 11/01/2022 | SFCC/2021-22/P/25 | Expenditures | 21,250 | 19/01/2022 | OWN/2021-22/C/20 | 19,000 | ||||
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,294 | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 19,000 | 24/01/2022 | OWN/2021-22/C/9 | 4,900 | ||||
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,687 | 24/01/2022 | OWN/2021-22/P/1 | Expenditures | 708 | |||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 7,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:25 AM. |