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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | 10/02/2022 | SFCC/2021-22/P/50 | Expenditures | 26,572 | |||||||
08/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,180 | 16/02/2022 | SFCC/2021-22/P/51 | Expenditures | 24,000 | |||||||
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,500 | 19/02/2022 | SFCC/2021-22/P/52 | Expenditures | 34,000 | |||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,569 | Expenditures | ||||||||||
25/02/2022 | FFC/2021-22/R/8 | Direct Receipts | 230,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:32 PM. |