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/7 | Direct Receipts | 18,266 | 03/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,335 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/36 | Expenditures | 5,516 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,421 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:43 PM. |