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.) |
10/01/2022 | SFCC/2021-22/R/7 | Direct Receipts | 899,430 | 12/01/2022 | SFCC/2021-22/P/4 | Expenditures | 845,401 | |||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 32,500 | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 71,500 | |||||||
17/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 71,500 | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 25,000 | |||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 65,285 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 21,266 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 11,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:59 PM. |