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.) |
10/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 7,853 | 05/02/2022 | OWN/2021-22/P/22 | Expenditures | 15,000 | |||||||
10/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,976 | 05/02/2022 | OWN/2021-22/P/23 | Expenditures | 68,000 | |||||||
10/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 10,719 | 15/02/2022 | SFCC/2021-22/P/22 | Expenditures | 101,218 | |||||||
10/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,300 | 16/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
22/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,720 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 9,206 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:34:04 AM. |