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.) |
03/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,152 | 03/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,316 | 28/02/2022 | OWN/2021-22/C/6 | 1,405 | ||||
03/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 145 | 03/02/2022 | SFCC/2021-22/P/21 | Expenditures | 12,000 | |||||||
03/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 900 | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 10,977 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:13 AM. |