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.) |
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,033 | 16/02/2022 | OWN/2021-22/P/8 | Expenditures | 8,457 | |||||||
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 30 | 16/02/2022 | SFCC/2021-22/P/36 | Expenditures | 24,500 | |||||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 57,564 | 16/02/2022 | SFCC/2021-22/P/37 | Expenditures | 7,163 | |||||||
11/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,500 | 17/02/2022 | SFCC/2021-22/P/38 | Expenditures | 17,585 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:32 AM. |