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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 54,214 | 04/01/2022 | SFCC/2021-22/P/9 | Expenditures | 102,000 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/5 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/6 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/8 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:33 PM. |