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/12 | Direct Receipts | 130,019 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 73,840 | 03/02/2022 | OWN/2021-22/C/9 | 27,800 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 71,869 | 15/02/2022 | OWN/2021-22/C/10 | 15,700 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/16 | Expenditures | 3,000 | 23/02/2022 | OWN/2021-22/C/11 | 49,070 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/31 | Expenditures | 97,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:07 PM. |