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.) |
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 59,368 | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 45,587 | |||||||
09/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 42,711 | 15/02/2022 | OWN/2021-22/P/39 | Expenditures | 200,000 | |||||||
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 67,694 | 19/02/2022 | OWN/2021-22/P/18 | Expenditures | 121,950 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/24 | Expenditures | 108,810 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/25 | Expenditures | 178,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:01 PM. |