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.) |
18/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 500,000 | 11/01/2022 | OWN/2021-22/P/44 | Expenditures | 42,500 | |||||||
27/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 259,000 | 11/01/2022 | OWN/2021-22/P/45 | Expenditures | 73,500 | |||||||
31/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 35,708 | 21/01/2022 | OWN/2021-22/P/46 | Expenditures | 105,945 | |||||||
31/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 12,960 | 21/01/2022 | SFCC/2021-22/P/9 | Expenditures | 153,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:13 PM. |