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.) |
23/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,000 | 10/02/2022 | OWN/2021-22/P/10 | Expenditures | 22,605 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/16 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/17 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:10 PM. |