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.) |
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 10/02/2022 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 17/02/2022 | SFCC/2021-22/P/19 | Expenditures | 30,600 | |||||||
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | 19/02/2022 | SFCC/2021-22/P/20 | Expenditures | 42,500 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/21 | Expenditures | 42,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:16 PM. |