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.) |
11/01/2022 | SFCC/2021-22/R/17 | Direct Receipts | 106,489 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 46,170 | |||||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,205 | 17/01/2022 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 24,405 | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 17,350 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,531 | 27/01/2022 | OWN/2021-22/P/20 | Expenditures | 37,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:09 AM. |