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.) |
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 21,000 | 11/01/2022 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:51 AM. |