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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,730 | 05/02/2022 | SFCC/2021-22/P/42 | Expenditures | 34,000 | |||||||
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,240 | 17/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,300 | |||||||
25/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,990 | 17/02/2022 | SFCC/2021-22/P/43 | Expenditures | 4,500 | |||||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:01 AM. |