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.) |
07/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 23,577 | 04/01/2022 | SFCC/2021-22/P/20 | Expenditures | 34,980 | 07/01/2022 | OWN/2021-22/C/7 | 25,000 | ||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 26,146 | 07/01/2022 | OWN/2021-22/P/10 | Expenditures | 15,000 | 20/01/2022 | OWN/2021-22/C/9 | 23,050 | ||||
27/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,292 | 17/01/2022 | SFCC/2021-22/P/21 | Expenditures | 10,820 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/22 | Expenditures | 10,731 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:47 PM. |