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.) |
24/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,062 | 17/01/2022 | SFCC/2021-22/P/46 | Expenditures | 33,021 | 29/01/2022 | OWN/2021-22/C/2 | 37,000 | ||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,324 | 20/01/2022 | SFCC/2021-22/P/45 | Expenditures | 14,000 | 29/01/2022 | OWN/2021-22/C/3 | 30,000 | ||||
Direct Receipts | 22/01/2022 | SFCC/2021-22/P/47 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/48 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:35 AM. |