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.) |
03/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,685 | 05/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,500 | |||||||
03/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 19,533 | 05/02/2022 | OWN/2021-22/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/25 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/8 | Expenditures | 11,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:58 PM. |