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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,847 | 11/01/2022 | SFCC/2021-22/P/30 | Expenditures | 42,500 | 19/01/2022 | OWN/2021-22/C/10 | 54,500 | ||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/32 | Expenditures | 22,935 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/8 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/33 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:49:22 AM. |