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/16 | Direct Receipts | 7,832 | 04/01/2022 | SFCC/2021-22/P/58 | Expenditures | 8,403 | 18/01/2022 | OWN/2021-22/C/1 | 9,000 | ||||
09/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,221 | 17/01/2022 | SFCC/2021-22/P/59 | Expenditures | 8,753 | 29/01/2022 | OWN/2021-22/C/2 | 10,000 | ||||
18/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,594 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,678 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:55 PM. |