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.) |
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 22,644 | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/40 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/41 | Expenditures | 87,990 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/42 | Expenditures | 90,047 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/43 | Expenditures | 110,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:02 PM. |