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.) |
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 38,244 | 10/01/2022 | SFCC/2021-22/P/25 | Expenditures | 10,000 | 10/01/2022 | OWN/2021-22/C/16 | 53,364 | ||||
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,120 | 11/01/2022 | SFCC/2021-22/P/24 | Expenditures | 31,500 | 31/01/2022 | OWN/2021-22/C/17 | 20,088 | ||||
11/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,088 | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/26 | Expenditures | 64,909 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/27 | Expenditures | 67,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:32 PM. |