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.) |
08/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 40,626 | 04/02/2022 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,300 | 10/02/2022 | OWN/2021-22/P/6 | Expenditures | 31,000 | |||||||
17/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,400 | 10/02/2022 | SFCC/2021-22/P/23 | Expenditures | 88,322 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/24 | Expenditures | 24,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:07 PM. |