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.) |
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 50,000 | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 16,849 | |||||||
08/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 35,600 | 15/02/2022 | OWN/2021-22/P/9 | Expenditures | 14,000 | |||||||
14/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 19,400 | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 51,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/38 | Expenditures | 88,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:46 AM. |