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.) |
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 19,999 | 19/02/2022 | SFCC/2021-22/P/32 | Expenditures | 13,830 | 08/02/2022 | OWN/2021-22/C/21 | 1,509 | ||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,509 | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 59,500 | 28/02/2022 | OWN/2021-22/C/22 | 10,500 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/10 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/35 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:38 AM. |