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.) |
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 40,794 | 11/01/2022 | SFCC/2021-22/P/33 | Expenditures | 42,500 | |||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,000 | 17/01/2022 | SFCC/2021-22/P/34 | Expenditures | 5,000 | |||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 62,850 | 19/01/2022 | SFCC/2021-22/P/35 | Expenditures | 5,700 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/16 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:32 AM. |