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.) |
11/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,799 | 11/01/2022 | SFCC/2021-22/P/35 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,037 | 11/01/2022 | SFCC/2021-22/P/36 | Expenditures | 17,000 | |||||||
19/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,083 | 17/01/2022 | SFCC/2021-22/P/37 | Expenditures | 1,141 | |||||||
22/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,003 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,884 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:12 PM. |