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/8 | Direct Receipts | 8,747 | 15/02/2022 | SFCC/2021-22/P/18 | Expenditures | 40,700 | 03/02/2022 | OWN/2021-22/C/10 | 5,000 | ||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 12,000 | 23/02/2022 | OWN/2021-22/C/11 | 4,700 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/5 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/19 | Expenditures | 12,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:08 PM. |