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.) |
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 43,903 | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 61,400 | 19/02/2022 | OWN/2021-22/C/7 | 30,000 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/37 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/6 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:13 PM. |