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.) |
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 40,616 | 02/02/2022 | OWN/2021-22/P/6 | Expenditures | 1,500 | 01/02/2022 | OWN/2021-22/C/1 | 42,000 | ||||
09/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,097 | 05/02/2022 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/26 | Expenditures | 36,065 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:23:58 AM. |