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/33 | Direct Receipts | 75,830 | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 2,524 | 09/02/2022 | OWN/2021-22/C/3 | 77,970 | ||||
24/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 58,360 | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 85,000 | 28/02/2022 | OWN/2021-22/C/4 | 13,000 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:44 AM. |