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/7 | Direct Receipts | 4,000 | 10/02/2022 | SFCC/2021-22/P/62 | Expenditures | 29,588 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 17/02/2022 | OWN/2021-22/P/12 | Expenditures | 4,000 | |||||||
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 17/02/2022 | SFCC/2021-22/P/63 | Expenditures | 11,500 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/64 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:37 AM. |