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.) |
03/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 4,100 | 11/01/2022 | SFCC/2021-22/P/30 | Expenditures | 151,400 | |||||||
03/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 49,505 | 19/01/2022 | SFCC/2021-22/P/31 | Expenditures | 86,439 | |||||||
03/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,110 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 231,007 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,650 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 33,030 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 25,410 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,940 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:51:18 AM. |