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/4 | Direct Receipts | 11,772 | 05/02/2022 | OWN/2021-22/P/1 | Expenditures | 50,000 | 18/02/2022 | OWN/2021-22/C/2 | 18,000 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 25,055 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 98,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:40:23 PM. |