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.) |
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 21,000 | 05/02/2022 | OWN/2021-22/P/5 | Expenditures | 47,000 | |||||||
08/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 41,000 | 16/02/2022 | SFCC/2021-22/P/58 | Expenditures | 39,580 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/59 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/60 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/61 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/62 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/63 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/64 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:53 AM. |