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.) |
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,177 | 05/02/2022 | OWN/2021-22/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/10 | Expenditures | 23,355 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/11 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/12 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/30 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:22 AM. |