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/46 | Direct Receipts | 16,911 | 04/02/2022 | OWN/2021-22/P/28 | Expenditures | 12,000 | 15/02/2022 | OWN/2021-22/C/35 | 5,150 | ||||
08/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 185 | 19/02/2022 | OWN/2021-22/P/29 | Expenditures | 14,700 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/36 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:44 AM. |