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.) |
04/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,337 | 11/01/2022 | SFCC/2021-22/P/25 | Expenditures | 40,250 | 21/01/2022 | OWN/2021-22/C/10 | 26,977 | ||||
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,270 | 11/01/2022 | SFCC/2021-22/P/26 | Expenditures | 6,400 | |||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,434 | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 2,011 | |||||||
24/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,545 | 17/01/2022 | SFCC/2021-22/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/28 | Expenditures | 99,908 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:25 PM. |