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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 26,125 | 10/02/2022 | SFCC/2021-22/P/19 | Expenditures | 48,430 | 19/02/2022 | OWN/2021-22/C/8 | 26,125 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/18 | Expenditures | 129,545 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/9 | Expenditures | 17,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:58 AM. |