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.) |
04/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 04/01/2022 | SFCC/2021-22/P/40 | Expenditures | 6,000 | |||||||
07/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,100 | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 6,000 | |||||||
24/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,275 | 11/01/2022 | SFCC/2021-22/P/42 | Expenditures | 25,500 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:06 AM. |