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.) |
28/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,496 | 13/01/2022 | SFCC/2021-22/P/45 | Expenditures | 25,500 | |||||||
28/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 608 | 17/01/2022 | OWN/2021-22/P/9 | Expenditures | 6,230 | |||||||
28/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 651 | 27/01/2022 | OWN/2021-22/P/10 | Expenditures | 32,000 | |||||||
28/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,302 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:33 AM. |