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/2 | Direct Receipts | 9,000 | 19/02/2022 | SFCC/2021-22/P/38 | Expenditures | 17,500 | |||||||
08/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 35,000 | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 34,000 | |||||||
08/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,856 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 26,030 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:45 AM. |