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/17 | Direct Receipts | 2,600 | 15/02/2022 | OWN/2021-22/P/61 | Expenditures | 19,060 | 15/02/2022 | OWN/2021-22/C/3 | 53,650 | ||||
04/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | 15/02/2022 | SFCG/2021-22/P/19 | Expenditures | 44,214 | |||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 53,650 | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:14 AM. |