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.) |
09/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 119,290 | 09/02/2022 | SFCG/2021-22/P/28 | Expenditures | 188,567 | |||||||
09/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 11,929 | 10/02/2022 | SFCG/2021-22/P/29 | Expenditures | 42,427 | |||||||
10/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 163,200 | 12/02/2022 | OWN/2021-22/P/35 | Expenditures | 37,650 | |||||||
10/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 44,450 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 29,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:47 AM. |