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.) |
07/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,970 | 03/01/2022 | OWN/2021-22/P/10 | Expenditures | 7,877 | 07/01/2022 | OWN/2021-22/C/19 | 5,010 | ||||
25/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,636 | 03/01/2022 | SFCC/2021-22/P/31 | Expenditures | 34,000 | 25/01/2022 | OWN/2021-22/C/18 | 15,900 | ||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/30 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/32 | Expenditures | 93,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:06 PM. |