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.) |
06/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 180 | 07/02/2022 | SFCG/2021-22/P/7 | Expenditures | 32,524 | |||||||
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 53,280 | 15/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
07/02/2022 | SFCG/2021-22/R/5 | Direct Receipts | 1,139 | 15/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,400 | |||||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,865 | 15/02/2022 | OWN/2021-22/P/49 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:34 PM. |