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/12 | Direct Receipts | 23,500 | 05/02/2022 | SFCC/2021-22/P/41 | Expenditures | 3,000 | 09/02/2022 | OWN/2021-22/C/5 | 20,000 | ||||
01/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 14 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 18,989 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:02 PM. |