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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 935 | 11/01/2022 | OWN/2021-22/P/16 | Expenditures | 11,000 | 10/01/2022 | OWN/2021-22/C/14 | 3,000 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/27 | Expenditures | 15,000 | 31/01/2022 | OWN/2021-22/C/15 | 10,000 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/28 | Expenditures | 39,952 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/18 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/19 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:21 PM. |