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.) |
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,748 | 05/02/2022 | OWN/2021-22/P/14 | Expenditures | 17,000 | |||||||
11/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,303 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,775 | Expenditures | ||||||||||
22/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:18 AM. |