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.) |
03/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 22,000 | 04/01/2022 | SFCC/2021-22/P/43 | Expenditures | 59,500 | |||||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 14,500 | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 12,000 | |||||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 10,006 | 11/01/2022 | SFCC/2021-22/P/45 | Expenditures | 15,000 | |||||||
18/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 41,200 | 27/01/2022 | OWN/2021-22/P/10 | Expenditures | 55,400 | |||||||
27/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 40,150 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:50:43 PM. |