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.) |
10/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | 17/01/2022 | SFCC/2021-22/P/35 | Expenditures | 91,475 | 10/01/2022 | OWN/2021-22/C/11 | 25,000 | ||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,000 | 21/01/2022 | OWN/2021-22/P/18 | Expenditures | 9,000 | 31/01/2022 | OWN/2021-22/C/12 | 12,000 | ||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/36 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:23 AM. |