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.) |
05/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,107 | 04/02/2022 | SFCC/2021-22/P/38 | Expenditures | 56,600 | 09/02/2022 | OWN/2021-22/C/3 | 10,000 | ||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,437 | 10/02/2022 | SFCC/2021-22/P/39 | Expenditures | 25,749 | 23/02/2022 | OWN/2021-22/C/8 | 6,000 | ||||
24/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,533 | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 5,500 | 23/02/2022 | OWN/2021-22/C/9 | 6,000 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 7,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:44 PM. |