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.) |
09/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 33,464 | 05/02/2022 | SFCC/2021-22/P/57 | Expenditures | 168,000 | |||||||
09/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 84,486 | 06/02/2022 | SFCC/2021-22/P/56 | Expenditures | 22,750 | |||||||
09/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 5,520 | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 54,950 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:42 AM. |