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.) |
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 26,908 | 04/02/2022 | OWN/2021-22/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/21 | Expenditures | 39,522 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/42 | Expenditures | 172,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:40 PM. |