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.) |
29/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,650 | 07/01/2022 | OWN/2021-22/P/3 | Expenditures | 5,755 | |||||||
29/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 171 | 11/01/2022 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/4 | Expenditures | 3,485 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:42 PM. |