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.) |
17/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 18,358 | 05/02/2022 | OWN/2021-22/P/23 | Expenditures | 30,500 | |||||||
17/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 1,314 | 16/02/2022 | SFCC/2021-22/P/17 | Expenditures | 11,500 | |||||||
17/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,795 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,711 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 10,440 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:06 PM. |