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.) |
13/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 14,550 | 04/01/2022 | SFCC/2021-22/P/74 | Expenditures | 82,500 | |||||||
19/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 14,450 | 04/01/2022 | SFCC/2021-22/P/75 | Expenditures | 11,000 | |||||||
28/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 21,525 | 04/01/2022 | SFCC/2021-22/P/76 | Expenditures | 11,500 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/77 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/78 | Expenditures | 17,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:43 AM. |