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.) |
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 10/02/2022 | SFCC/2021-22/P/10 | Expenditures | 37,050 | |||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | 10/02/2022 | SFCC/2021-22/P/9 | Expenditures | 57,750 | |||||||
15/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 70,000 | 19/02/2022 | SFCC/2021-22/P/11 | Expenditures | 18,500 | |||||||
23/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 59,507 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 45,000 | Expenditures | ||||||||||
23/02/2022 | SFCC/2021-22/R/20 | Direct Receipts | 8,184 | Expenditures | ||||||||||
23/02/2022 | SFCC/2021-22/R/21 | Direct Receipts | 81,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:33 AM. |