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.) |
01/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 9,694 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 64,500 | 01/02/2022 | OWN/2021-22/C/10 | 145,600 | ||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/22 | Expenditures | 146,320 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/23 | Expenditures | 152,535 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/24 | Expenditures | 166,621 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/25 | Expenditures | 139,262 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/26 | Expenditures | 167,350 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/27 | Expenditures | 49,811 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/34 | Expenditures | 75,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:14 AM. |