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.) |
13/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 41,613 | 11/01/2022 | SFCC/2021-22/P/39 | Expenditures | 119,000 | 18/01/2022 | OWN/2021-22/C/20 | 148,900 | ||||
28/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 41,114 | 11/01/2022 | SFCC/2021-22/P/40 | Expenditures | 22,500 | 18/01/2022 | OWN/2021-22/C/8 | 160,000 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/7 | Expenditures | 148,900 | 31/01/2022 | OWN/2021-22/C/9 | 70,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/41 | Expenditures | 148,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:53 PM. |