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.) |
08/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 24,755 | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 30,345 | |||||||
23/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 38,210 | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 29,686 | |||||||
23/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,821 | 25/02/2022 | OWN/2021-22/P/17 | Expenditures | 18,714 | |||||||
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,920 | 25/02/2022 | SFCG/2021-22/P/115 | Expenditures | 9,980 | |||||||
24/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 33,900 | 26/02/2022 | OWN/2021-22/P/18 | Expenditures | 31,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:40 AM. |