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/15 | Direct Receipts | 6,520 | 07/02/2022 | OWN/2021-22/P/67 | Expenditures | 9,716 | |||||||
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,013 | 10/02/2022 | SFCG/2021-22/P/14 | Expenditures | 97,370 | |||||||
07/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,850 | 16/02/2022 | OWN/2021-22/P/65 | Expenditures | 11,820 | |||||||
07/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 669 | 17/02/2022 | OWN/2021-22/P/66 | Expenditures | 12,940 | |||||||
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 32,500 | 24/02/2022 | OWN/2021-22/P/74 | Expenditures | 14,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:17 AM. |