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/34 | Direct Receipts | 1,924 | 23/01/2022 | OWN/2021-22/P/20 | Expenditures | 15,070 | |||||||
03/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 15,195 | 23/01/2022 | OWN/2021-22/P/21 | Expenditures | 31,572 | |||||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 463 | 23/01/2022 | SFCC/2021-22/P/9 | Expenditures | 8,500 | |||||||
12/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,984 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,050 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,065 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:34 PM. |