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.) |
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 57,575 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 6,931 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/23 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:05 AM. |