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.) |
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 23,740 | 16/02/2022 | OWN/2021-22/P/12 | Expenditures | 69,500 | |||||||
03/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,309 | 19/02/2022 | SFCC/2021-22/P/49 | Expenditures | 71,164 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/50 | Expenditures | 43,860 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/51 | Expenditures | 39,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:19 AM. |