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.) |
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,715 | 01/02/2022 | OWN/2021-22/P/10 | Expenditures | 5,700 | |||||||
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,550 | 01/02/2022 | OWN/2021-22/P/11 | Expenditures | 2,100 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,555 | 01/02/2022 | SFCG/2021-22/P/33 | Expenditures | 29,864 | |||||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,520 | 01/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:43 AM. |