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.) |
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,326 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 3,346 | |||||||
03/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 4,500 | 19/02/2022 | SFCC/2021-22/P/38 | Expenditures | 17,000 | |||||||
23/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,080 | 22/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
23/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,794 | 22/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,800 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 7,035 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/39 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:12 AM. |