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/11 | Direct Receipts | 20,211 | 10/02/2022 | SFCC/2021-22/P/15 | Expenditures | 20,100 | 15/02/2022 | OWN/2021-22/C/7 | 45,760 | ||||
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 21,200 | 10/02/2022 | SFCC/2021-22/P/16 | Expenditures | 23,360 | |||||||
09/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 23,707 | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 77,700 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 28,503 | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 11,595 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/18 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:12 AM. |