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/38 | Direct Receipts | 19,488 | 03/02/2022 | OWN/2021-22/P/14 | Expenditures | 12,600 | |||||||
24/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,880 | 05/02/2022 | SFCC/2021-22/P/26 | Expenditures | 50,750 | |||||||
24/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 13,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 37,309 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 15,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:43:04 AM. |