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/13 | Direct Receipts | 49,079 | 10/02/2022 | OWN/2021-22/P/10 | Expenditures | 27,179 | |||||||
22/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 39,070 | 15/02/2022 | OWN/2021-22/P/11 | Expenditures | 49,650 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/25 | Expenditures | 52,079 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/12 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/13 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/14 | Expenditures | 63,400 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/26 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:57 AM. |