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.) |
27/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 54,608 | 03/02/2022 | OWN/2021-22/P/3 | Expenditures | 9,985 | 03/02/2022 | OWN/2021-22/C/3 | 8,500 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/4 | Expenditures | 6,571 | 19/02/2022 | OWN/2021-22/C/4 | 5,600 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 8,500 | 22/02/2022 | OWN/2021-22/C/5 | 18,000 | |||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/16 | Expenditures | 37,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:40 PM. |