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.) |
17/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | 03/01/2022 | SFCC/2021-22/P/33 | Expenditures | 25,100 | |||||||
25/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | 04/01/2022 | SFCC/2021-22/P/34 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/35 | Expenditures | 9,342 | ||||||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/36 | Expenditures | 14,571 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/19 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:37:44 PM. |