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/29 | Direct Receipts | 8,505 | 16/02/2022 | SFCC/2021-22/P/23 | Expenditures | 29,400 | 28/02/2022 | OWN/2021-22/C/7 | 11,500 | ||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,690 | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:01 PM. |