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.) |
05/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,900 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 134,000 | |||||||
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,705 | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 98,000 | |||||||
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,402 | 17/01/2022 | SFCC/2021-22/P/42 | Expenditures | 494,373 | |||||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,904 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:17 PM. |