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.) |
23/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 78,831 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 30,000 | 03/02/2022 | OWN/2021-22/C/8 | 3,900 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 20,000 | 09/02/2022 | OWN/2021-22/C/9 | 12,500 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | 22/02/2022 | OWN/2021-22/C/19 | 5,000 | |||||||
Direct Receipts | Expenditures | 23/02/2022 | OWN/2021-22/C/10 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:45 AM. |