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.) |
06/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,555 | 10/02/2022 | SFCG/2021-22/P/15 | Expenditures | 24,508 | |||||||
06/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 915 | 24/02/2022 | OWN/2021-22/P/45 | Expenditures | 3,600 | |||||||
07/02/2022 | IAY/2021-22/R/6 | Direct Receipts | 12,105 | 24/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/47 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:49:57 PM. |