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/14 | Direct Receipts | 26,444 | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 45,000 | 02/02/2022 | OWN/2021-22/C/8 | 102,450 | ||||
12/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 32,788 | 28/02/2022 | SFCC/2021-22/P/11 | Expenditures | 622,901 | |||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 88,986 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 29,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:20 PM. |