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.) |
09/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 20,000 | 10/02/2022 | OWN/2021-22/P/103 | Expenditures | 9,000 | |||||||
09/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 49,900 | 10/02/2022 | OWN/2021-22/P/104 | Expenditures | 5,500 | |||||||
09/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 46,500 | 10/02/2022 | OWN/2021-22/P/105 | Expenditures | 7,450 | |||||||
09/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,500 | 10/02/2022 | SFCG/2021-22/P/35 | Expenditures | 43,814 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:08 AM. |