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/10 | Direct Receipts | 15,110 | 10/02/2022 | SFCC/2021-22/P/17 | Expenditures | 68,775 | |||||||
22/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 37,720 | 15/02/2022 | SFCC/2021-22/P/18 | Expenditures | 118,018 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/19 | Expenditures | 22,695 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/20 | Expenditures | 69,092 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:29 PM. |