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.) |
11/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 24,435 | 02/02/2022 | OWN/2021-22/P/51 | Expenditures | 19,350 | |||||||
11/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,528 | 03/02/2022 | SFCG/2021-22/P/11 | Expenditures | 26,106 | |||||||
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,244 | 17/02/2022 | OWN/2021-22/P/52 | Expenditures | 20,000 | |||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:16 PM. |