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.) |
21/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 23,600 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 10,600 | |||||||
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 23,600 | 05/02/2022 | SFCC/2021-22/P/4 | Expenditures | 48,500 | |||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,400 | 15/02/2022 | SFCC/2021-22/P/2 | Expenditures | 292,243 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/3 | Expenditures | 132,420 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/1 | Expenditures | 22,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:13 PM. |