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.) |
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,576 | 03/02/2022 | SFCC/2021-22/P/29 | Expenditures | 6,500 | 11/02/2022 | OWN/2021-22/C/8 | 9,000 | ||||
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,870 | Expenditures | 19/02/2022 | OWN/2021-22/C/9 | 5,000 | |||||||
19/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,240 | Expenditures | 21/02/2022 | OWN/2021-22/C/10 | 20,000 | |||||||
23/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:05 PM. |