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.) |
31/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 23,090 | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
31/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 20,805 | 19/01/2022 | OWN/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/24 | Expenditures | 11,730 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/25 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/32 | Expenditures | 101,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:26:00 AM. |