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.) |
08/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,186 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 40,519 | 04/02/2022 | OWN/2021-22/C/6 | 42,400 | ||||
18/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,482 | 18/02/2022 | OWN/2021-22/P/20 | Expenditures | 7,000 | |||||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,839 | 23/02/2022 | OWN/2021-22/P/13 | Expenditures | 39,000 | |||||||
24/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 12,866 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:02 AM. |