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.) |
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,540 | 05/02/2022 | OWN/2021-22/P/20 | Expenditures | 16,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/41 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/44 | Expenditures | 44,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:24 AM. |