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.) |
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 60,000 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 34,000 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/9 | Expenditures | 24,329 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/25 | Expenditures | 128,229 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/26 | Expenditures | 120,307 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/27 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:11 PM. |