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.) |
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 24,826 | 04/01/2022 | SFCC/2021-22/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/23 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/24 | Expenditures | 31,267 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/8 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:07:10 AM. |