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.) |
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 92,387 | 05/02/2022 | SFCC/2021-22/P/36 | Expenditures | 51,000 | 10/02/2022 | OWN/2021-22/C/9 | 16,000 | ||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/37 | Expenditures | 12,000 | 22/02/2022 | OWN/2021-22/C/10 | 30,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/38 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:59 AM. |