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/4 | Direct Receipts | 16,689 | 19/02/2022 | OWN/2021-22/P/5 | Expenditures | 17,000 | |||||||
03/02/2022 | SFCC/2021-22/R/15 | Direct Receipts | 2,461 | 19/02/2022 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
03/02/2022 | SFCC/2021-22/R/17 | Direct Receipts | 55,082 | 22/02/2022 | SFCC/2021-22/P/33 | Expenditures | 100,000 | |||||||
03/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 55,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:03 PM. |