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.) |
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,000 | 18/02/2022 | OWN/2021-22/P/17 | Expenditures | 15,040 | |||||||
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 13,000 | 19/02/2022 | SFCC/2021-22/P/64 | Expenditures | 11,920 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 374,410 | 19/02/2022 | SFCC/2021-22/P/65 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:00 PM. |