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.) |
06/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,796 | 11/01/2022 | SFCC/2021-22/P/28 | Expenditures | 25,500 | |||||||
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,037 | 21/01/2022 | SFCC/2021-22/P/29 | Expenditures | 19,500 | |||||||
18/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,635 | 21/01/2022 | SFCC/2021-22/P/30 | Expenditures | 6,500 | |||||||
21/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,463 | 21/01/2022 | SFCC/2021-22/P/31 | Expenditures | 28,600 | |||||||
27/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 5,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:36 PM. |