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/9 | Direct Receipts | 16,200 | 05/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,500 | 09/02/2022 | OWN/2021-22/C/8 | 27,200 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/32 | Expenditures | 12,800 | 28/02/2022 | OWN/2021-22/C/9 | 16,200 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/34 | Expenditures | 17,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:56 PM. |