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.) |
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,548 | 05/02/2022 | OWN/2021-22/P/17 | Expenditures | 29,000 | 22/02/2022 | OWN/2021-22/C/6 | 25,000 | ||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 101 | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 5,846 | |||||||
23/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,362 | 19/02/2022 | OWN/2021-22/P/18 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:06 PM. |