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/5 | Direct Receipts | 28,243 | 01/02/2022 | SFCC/2021-22/P/43 | Expenditures | 17,000 | |||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,757 | 03/02/2022 | SFCC/2021-22/P/44 | Expenditures | 7,200 | |||||||
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 200 | 09/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,770 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:03 AM. |