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.) |
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,610 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/16 | Expenditures | 31,970 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/24 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/26 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/27 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/28 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:02 PM. |