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.) |
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 19,498 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 11,693 | |||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 22,238 | 16/02/2022 | OWN/2021-22/P/13 | Expenditures | 24,000 | |||||||
03/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 364,375 | 16/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,550 | |||||||
25/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 119,982 | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 25,500 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 53,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:48 AM. |