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.) |
29/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 939 | 03/01/2022 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/01/2022 | SFCC/2021-22/P/42 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 03/01/2022 | SFCC/2021-22/P/43 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 22,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:21 AM. |