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.) |
05/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,532 | 05/02/2022 | SFCC/2021-22/P/48 | Expenditures | 25,500 | 16/02/2022 | OWN/2021-22/C/6 | 45,000 | ||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 100 | 05/02/2022 | SFCC/2021-22/P/49 | Expenditures | 5,000 | 17/02/2022 | OWN/2021-22/C/7 | 10,000 | ||||
22/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:33 AM. |