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.) |
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 16,603 | |||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 30,000 | 17/02/2022 | SFCC/2021-22/P/36 | Expenditures | 19,817 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/38 | Expenditures | 93,712 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/13 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:13 PM. |