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.) |
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,600 | 04/01/2022 | SFCC/2021-22/P/39 | Expenditures | 76,500 | 04/01/2022 | SFCC/2021-22/C/39 | 76,500 | ||||
05/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 21,240 | 12/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,264 | 12/01/2022 | OWN/2021-22/C/13 | 14,912 | ||||
06/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 21,240 | 12/01/2022 | OWN/2021-22/P/17 | Expenditures | 11,199 | 12/01/2022 | OWN/2021-22/C/14 | 11,199 | ||||
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,140 | 12/01/2022 | OWN/2021-22/P/18 | Expenditures | 14,912 | 12/01/2022 | OWN/2021-22/C/15 | 3,264 | ||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 20,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:35 PM. |