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/4 | Direct Receipts | 162,678 | 10/01/2022 | SFCC/2021-22/P/47 | Expenditures | 28,044 | |||||||
03/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 148,977 | 31/01/2022 | OWN/2021-22/P/2 | Expenditures | 29,555 | |||||||
Direct Receipts | 31/01/2022 | SFCC/2021-22/P/48 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 31/01/2022 | SFCC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCC/2021-22/P/50 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 31/01/2022 | SFCC/2021-22/P/51 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 31/01/2022 | SFCC/2021-22/P/52 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:26 AM. |