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/75 | Direct Receipts | 82,477 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 95,968 | 08/02/2022 | OWN/2021-22/C/26 | 46,270 | ||||
11/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 59,430 | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 82,885 | 21/02/2022 | OWN/2021-22/C/27 | 87,500 | ||||
21/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 60,840 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:18 PM. |