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.) |
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 315,807 | 04/02/2022 | OWN/2021-22/P/35 | Expenditures | 50,024 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/34 | Expenditures | 674,216 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/35 | Expenditures | 811,413 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 783,361 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/36 | Expenditures | 74,664 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/37 | Expenditures | 175,446 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/38 | Expenditures | 219,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:31 AM. |