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.) |
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,213 | 17/02/2022 | SFCC/2021-22/P/24 | Expenditures | 4,250 | 02/02/2022 | OWN/2021-22/C/3 | 22,000 | ||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/25 | Expenditures | 17,000 | 24/02/2022 | OWN/2021-22/C/4 | 11,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/13 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:29 PM. |