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.) |
07/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 20,256 | 14/02/2022 | OWN/2021-22/P/56 | Expenditures | 7,140 | |||||||
07/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,130 | 14/02/2022 | OWN/2021-22/P/57 | Expenditures | 16,000 | |||||||
07/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 700 | 14/02/2022 | SFCG/2021-22/P/27 | Expenditures | 25,154 | |||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/28 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:04:42 AM. |