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.) |
20/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,837 | 04/01/2022 | OWN/2021-22/P/8 | Expenditures | 30,000 | 20/01/2022 | OWN/2021-22/C/6 | 1,837 | ||||
21/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | 04/01/2022 | OWN/2021-22/P/9 | Expenditures | 20,000 | 21/01/2022 | OWN/2021-22/C/7 | 10,000 | ||||
29/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,237 | 04/01/2022 | SFCC/2021-22/P/13 | Expenditures | 20,000 | 29/01/2022 | OWN/2021-22/C/8 | 4,237 | ||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/15 | Expenditures | 19,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:09 AM. |