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.) |
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 83,000 | 05/02/2022 | OWN/2021-22/P/14 | Expenditures | 100,000 | |||||||
21/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 70,000 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 26,383 | |||||||
25/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 34,000 | 18/02/2022 | OWN/2021-22/P/15 | Expenditures | 7,200 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 7,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:44 AM. |