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.) |
08/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 60,420 | 05/02/2022 | SFCC/2021-22/P/19 | Expenditures | 195,500 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 26,060 | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 55,758 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/20 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:36 PM. |