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/6 | Direct Receipts | 9,600 | 22/02/2022 | OWN/2021-22/P/3 | Expenditures | 1,000 | 28/02/2022 | OWN/2021-22/C/3 | 8,973 | ||||
22/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 675 | 22/02/2022 | OWN/2021-22/P/4 | Expenditures | 3,540 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:11 AM. |