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/9 | Direct Receipts | 20,000 | 11/01/2022 | SFCC/2021-22/P/43 | Expenditures | 34,000 | 31/01/2022 | OWN/2021-22/C/9 | 20,000 | ||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/46 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:02 AM. |