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.) |
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,678 | 16/02/2022 | OWN/2021-22/P/12 | Expenditures | 78,830 | |||||||
22/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 39,395 | 22/02/2022 | SFCC/2021-22/P/15 | Expenditures | 39,010 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/16 | Expenditures | 13,081 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/17 | Expenditures | 90,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:59 PM. |