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/2 | Direct Receipts | 125,478 | 11/01/2022 | SFCC/2021-22/P/77 | Expenditures | 5,000 | 31/01/2022 | OWN/2021-22/C/4 | 94,186 | ||||
20/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,482 | 11/01/2022 | SFCC/2021-22/P/78 | Expenditures | 55,265 | 31/01/2022 | OWN/2021-22/C/9 | 37,774 | ||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/80 | Expenditures | 91,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:37 AM. |