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.) |
14/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 25,000 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 5,508 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/12 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/13 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 3,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:23 AM. |