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.) |
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 60,155 | 11/01/2022 | SFCC/2021-22/P/32 | Expenditures | 63,000 | 11/01/2022 | OWN/2021-22/C/8 | 45,000 | ||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/10 | Expenditures | 45,000 | 13/01/2022 | OWN/2021-22/C/24 | 45,000 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/34 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/35 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:01 AM. |