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/30 | Direct Receipts | 12,000 | 04/01/2022 | SFCC/2021-22/P/42 | Expenditures | 39,049 | 11/01/2022 | OWN/2021-22/C/22 | 12,000 | ||||
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 24,900 | 11/01/2022 | SFCC/2021-22/P/43 | Expenditures | 130,200 | 20/01/2022 | OWN/2021-22/C/23 | 24,900 | ||||
29/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 26,977 | 11/01/2022 | SFCC/2021-22/P/44 | Expenditures | 74,519 | 29/01/2022 | OWN/2021-22/C/24 | 26,977 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:37 AM. |