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.) |
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,365 | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 9,930 | |||||||
07/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 10,000 | 22/02/2022 | SFCC/2021-22/P/10 | Expenditures | 91,500 | |||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 13,717 | 23/02/2022 | OWN/2021-22/P/23 | Expenditures | 8,927 | |||||||
10/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:53 PM. |