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/21 | Direct Receipts | 6,240 | 03/02/2022 | OWN/2021-22/P/9 | Expenditures | 12,640 | 28/02/2022 | OWN/2021-22/C/10 | 6,240 | ||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/28 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/29 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/30 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/31 | Expenditures | 24,656 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/33 | Expenditures | 90,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:48 AM. |