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.) |
11/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 204,065 | 17/02/2022 | OWN/2021-22/P/5 | Expenditures | 34,000 | |||||||
17/02/2022 | SFCC/2021-22/R/3 | Direct Receipts | 194,773 | 17/02/2022 | OWN/2021-22/P/6 | Expenditures | 11,410 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/14 | Expenditures | 127,724 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:46 PM. |