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/21 | Direct Receipts | 34,823 | 19/02/2022 | SFCC/2021-22/P/11 | Expenditures | 136,260 | |||||||
03/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | 21/02/2022 | OWN/2021-22/P/1 | Expenditures | 24,530 | |||||||
06/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,052 | 22/02/2022 | OWN/2021-22/P/6 | Expenditures | 2.95 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 16,245.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:19 AM. |