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/5 | Direct Receipts | 1,196 | 05/02/2022 | SFCC/2021-22/P/22 | Expenditures | 136,000 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 122,000 | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 24,390 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,340 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 29,890 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 45,396 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/23 | Expenditures | 102,816 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/24 | Expenditures | 77,736 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/25 | Expenditures | 235,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:11 AM. |