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.) |
10/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 12,800 | 17/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,347 | |||||||
28/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 15,460 | 19/01/2022 | SFCC/2021-22/P/55 | Expenditures | 10,800 | |||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/57 | Expenditures | 54,020 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/44 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/46 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:14 AM. |