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.) |
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,700 | 03/02/2022 | OWN/2021-22/P/95 | Expenditures | 14,350 | |||||||
07/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,448 | 03/02/2022 | OWN/2021-22/P/96 | Expenditures | 14,824 | |||||||
08/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,379 | 03/02/2022 | OWN/2021-22/P/97 | Expenditures | 19,850 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/24 | Expenditures | 55,238 | ||||||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/16 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:54 PM. |