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.) |
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,880 | 05/02/2022 | OWN/2021-22/P/21 | Expenditures | 36,040 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 55,110 | 05/02/2022 | SFCC/2021-22/P/33 | Expenditures | 88,290 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/22 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/23 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:53 AM. |