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.) |
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 112,195 | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 12,600 | 11/02/2022 | OWN/2021-22/C/2 | 14,910 | ||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 9,200 | 11/02/2022 | OWN/2021-22/C/3 | 4,084 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 19,900 | 24/02/2022 | OWN/2021-22/C/4 | 21,100 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:52:29 AM. |