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.) |
08/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,917 | 03/01/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | 03/01/2022 | OWN/2021-22/C/17 | 10,000 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/39 | Expenditures | 34,000 | 04/01/2022 | OWN/2021-22/C/5 | 7,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | 06/01/2022 | OWN/2021-22/C/6 | 3,300 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/9 | Expenditures | 10,000 | 11/01/2022 | OWN/2021-22/C/7 | 4,500 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/40 | Expenditures | 23,089 | 17/01/2022 | OWN/2021-22/C/18 | 10,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/41 | Expenditures | 28,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:36 AM. |