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.) |
04/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 24/02/2022 | SFCC/2021-22/P/23 | Expenditures | 100,000 | |||||||
04/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:15 PM. |