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/15 | Direct Receipts | 169 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 4,800 | |||||||
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 9,670 | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 21,050 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/22 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/23 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:52:39 AM. |