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.) |
23/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,778 | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 11,800 | 17/02/2022 | OWN/2021-22/C/2 | 16,040 | ||||
23/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 393 | 28/02/2022 | SFCC/2021-22/P/31 | Expenditures | 6,500 | |||||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 476 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 476 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 476 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:41 PM. |