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.) |
05/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,496 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 16,647 | 04/01/2022 | OWN/2021-22/C/12 | 35,645 | ||||
Direct Receipts | 03/01/2022 | SFCC/2021-22/P/48 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/12 | Expenditures | 472 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/9 | Expenditures | 35,645 | ||||||||||
Direct Receipts | 10/01/2022 | SFCC/2021-22/P/51 | Expenditures | 67,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:28 PM. |