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.) |
06/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 12,570 | 04/01/2022 | SFCC/2021-22/P/19 | Expenditures | 17,500 | |||||||
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,640 | 04/01/2022 | SFCC/2021-22/P/20 | Expenditures | 25,500 | |||||||
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,040 | 11/01/2022 | SFCC/2021-22/P/21 | Expenditures | 65,000 | |||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 18,400 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/22 | Expenditures | 17,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:53 PM. |