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.) |
17/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 44,000 | 04/01/2022 | OWN/2021-22/P/24 | Expenditures | 46,000 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/65 | Expenditures | 12,859 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/66 | Expenditures | 23,258 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:26 AM. |