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.) |
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 27,500 | 04/01/2022 | SFCC/2021-22/P/23 | Expenditures | 19,200 | |||||||
10/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,384 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
10/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,616 | 11/01/2022 | SFCC/2021-22/P/24 | Expenditures | 18,100 | |||||||
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,650 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:30 AM. |