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/7 | Direct Receipts | 4,222 | 05/02/2022 | OWN/2021-22/P/10 | Expenditures | 2,500 | |||||||
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 05/02/2022 | SFCC/2021-22/P/30 | Expenditures | 34,000 | |||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 26,339 | 10/02/2022 | FFC/2021-22/P/7 | Expenditures | 35,295 | |||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 116,738 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:39 AM. |