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.) |
17/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,220 | 05/02/2022 | OWN/2021-22/P/6 | Expenditures | 1,900 | |||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 4,031 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:20 AM. |