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.) |
19/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 49,124 | 04/01/2022 | OWN/2021-22/P/13 | Expenditures | 4,000 | 11/01/2022 | OWN/2021-22/C/5 | 25,000 | ||||
22/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 17,820 | 11/01/2022 | SFCC/2021-22/P/19 | Expenditures | 51,000 | |||||||
22/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 3,880 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,898 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,915 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 530 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/01/2022 | SFCC/2021-22/R/6 | Direct Receipts | 260,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:46 PM. |