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.) |
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,899 | 10/02/2022 | OWN/2021-22/P/10 | Expenditures | 11,936 | |||||||
10/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,354 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 3,215 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/41 | Expenditures | 239,716 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/12 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/44 | Expenditures | 196,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:23 AM. |