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.) |
10/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 62,590 | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 31,263 | |||||||
10/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 174,835 | 15/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,200 | |||||||
10/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 13,279 | 15/02/2022 | OWN/2021-22/P/64 | Expenditures | 66,000 | |||||||
10/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 1,523 | 15/02/2022 | SFCG/2021-22/P/14 | Expenditures | 62,204 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:44 PM. |