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.) |
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,955 | 05/02/2022 | OWN/2021-22/P/21 | Expenditures | 38,135 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,048 | 10/02/2022 | OWN/2021-22/P/22 | Expenditures | 7,700 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 33,690 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/23 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:23 PM. |