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.) |
21/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 22,139 | 14/02/2022 | SFCC/2021-22/P/21 | Expenditures | 58,887 | |||||||
21/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,497 | 15/02/2022 | SFCC/2021-22/P/22 | Expenditures | 62,400 | |||||||
21/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 23,685 | 19/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
21/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | 19/02/2022 | SFCC/2021-22/P/23 | Expenditures | 5,000 | |||||||
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,000 | 19/02/2022 | SFCC/2021-22/P/24 | Expenditures | 55,000 | |||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:37 AM. |