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.) |
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 35,500 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 25,500 | |||||||
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,500 | 18/02/2022 | SFCC/2021-22/P/12 | Expenditures | 59,800 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/13 | Expenditures | 171,080 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:49 PM. |