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/11 | Direct Receipts | 111,400 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 88,490 | 03/02/2022 | OWN/2021-22/C/20 | 25,700 | ||||
14/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 40,000 | 15/02/2022 | OWN/2021-22/P/23 | Expenditures | 7,000 | 09/02/2022 | OWN/2021-22/C/21 | 39,000 | ||||
24/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,622 | 19/02/2022 | SFCC/2021-22/P/38 | Expenditures | 103,000 | 22/02/2022 | OWN/2021-22/C/22 | 49,000 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/24 | Expenditures | 18,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:47 AM. |