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.) |
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 25,000 | 05/02/2022 | OWN/2021-22/P/4 | Expenditures | 8,500 | |||||||
11/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 17,500 | 05/02/2022 | SFCC/2021-22/P/41 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/43 | Expenditures | 53,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:53 AM. |