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.) |
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 22,164 | 09/01/2022 | SFCC/2021-22/P/46 | Expenditures | 27,265 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/47 | Expenditures | 38,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:12 AM. |