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.) |
28/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 21,675 | 04/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,500 | |||||||
28/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 35,700 | 04/01/2022 | SFCC/2021-22/P/54 | Expenditures | 76,500 | |||||||
28/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,690 | 04/01/2022 | SFCC/2021-22/P/55 | Expenditures | 66,242 | |||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/56 | Expenditures | 174,103 | ||||||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/57 | Expenditures | 35,828 | ||||||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/58 | Expenditures | 28,822 | ||||||||||
Direct Receipts | 04/01/2022 | SFCC/2021-22/P/59 | Expenditures | 12,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:46 PM. |