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.) |
23/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 40,000 | 15/02/2022 | SFCC/2021-22/P/37 | Expenditures | 363,046 | |||||||
23/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 40,000 | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 16,000 | |||||||
23/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,680 | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
24/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 88,000 | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 3,200 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:29 PM. |