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/1 | Direct Receipts | 10,500 | 11/01/2022 | SFCC/2021-22/P/65 | Expenditures | 39,680 | 11/01/2022 | OWN/2021-22/C/1 | 10,500 | ||||
28/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,100 | 17/01/2022 | SFCC/2021-22/P/66 | Expenditures | 28,977 | 28/01/2022 | OWN/2021-22/C/2 | 10,100 | ||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/67 | Expenditures | 13,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:29 PM. |