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.) |
03/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 17,951 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/3 | Expenditures | 256,440 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/2 | Expenditures | 865,493 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:35 AM. |