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.) |
07/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 18,400 | 16/02/2022 | SFCC/2021-22/P/60 | Expenditures | 91,778 | |||||||
07/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 57,123 | 16/02/2022 | SFCC/2021-22/P/61 | Expenditures | 78,097 | |||||||
07/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 21,186 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 82,385 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 48,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:31 PM. |