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/7 | Direct Receipts | 30,032 | 11/01/2022 | SFCC/2021-22/P/28 | Expenditures | 42,500 | 11/01/2022 | SFCC/2021-22/C/28 | 42,500 | ||||
19/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 22,983 | 17/01/2022 | OWN/2021-22/P/5 | Expenditures | 32,244 | 17/01/2022 | OWN/2021-22/C/5 | 32,244 | ||||
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 680 | 17/01/2022 | OWN/2021-22/P/6 | Expenditures | 28,469 | 17/01/2022 | OWN/2021-22/C/6 | 28,469 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:42 AM. |