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.) |
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 54,980 | 11/01/2022 | SFCC/2021-22/P/8 | Expenditures | 222,000 | |||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 28,140 | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/22 | Expenditures | 66,400 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/9 | Expenditures | 372,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:31 AM. |