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.) |
05/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,770 | 05/02/2022 | SFCC/2021-22/P/32 | Expenditures | 34,000 | 03/02/2022 | OWN/2021-22/C/10 | 8,000 | ||||
19/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,670 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 9,500 | |||||||
22/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,121 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 46,337 | |||||||
24/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 20 | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:48:29 AM. |