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.) |
04/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,542 | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 2,000 | 06/01/2022 | OWN/2021-22/C/1 | 9,000 | ||||
05/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,103 | 11/01/2022 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,132 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,139 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:42 PM. |