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/10 | Direct Receipts | 33,926 | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 22,666 | 15/02/2022 | OWN/2021-22/C/18 | 16,740 | ||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/29 | Expenditures | 31,500 | 28/02/2022 | OWN/2021-22/C/19 | 17,186 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/30 | Expenditures | 45,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:25 PM. |