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.) |
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 28,858 | 04/01/2022 | SFCC/2021-22/P/37 | Expenditures | 41,418 | |||||||
13/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 23,014 | 11/01/2022 | SFCC/2021-22/P/38 | Expenditures | 51,000 | |||||||
20/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 23,351 | 17/01/2022 | SFCC/2021-22/P/39 | Expenditures | 16,506 | |||||||
21/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | 20/01/2022 | OWN/2021-22/P/12 | Expenditures | 7,200 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:24 AM. |