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 | 15,578 | 15/02/2022 | SFCC/2021-22/P/10 | Expenditures | 152,490 | |||||||
09/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 46,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 43,453 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 41,348 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:19 PM. |