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.) |
19/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,289 | 15/02/2022 | OWN/2021-22/P/20 | Expenditures | 16,626 | 03/02/2022 | OWN/2021-22/C/11 | 10,000 | ||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/21 | Expenditures | 7,580 | 21/02/2022 | OWN/2021-22/C/12 | 11,500 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/31 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:25 AM. |