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.) |
18/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,373 | 04/01/2022 | SFCC/2021-22/P/52 | Expenditures | 6,200 | |||||||
25/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 12,500 | 11/01/2022 | SFCC/2021-22/P/53 | Expenditures | 6,000 | |||||||
28/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 18,200 | 19/01/2022 | SFCC/2021-22/P/54 | Expenditures | 15,415 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/55 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:46 AM. |