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.) |
14/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 44,215 | 11/01/2022 | OWN/2021-22/P/28 | Expenditures | 25,500 | 14/01/2022 | OWN/2021-22/C/22 | 24,221 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/29 | Expenditures | 68,571 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:16 PM. |