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.) |
27/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 532 | 03/01/2022 | OWN/2021-22/P/11 | Expenditures | 21,550 | |||||||
Direct Receipts | 03/01/2022 | SFCC/2021-22/P/42 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/01/2022 | SFCC/2021-22/P/43 | Expenditures | 94,386 | ||||||||||
Direct Receipts | 03/01/2022 | SFCC/2021-22/P/44 | Expenditures | 28,730 | ||||||||||
Direct Receipts | 05/01/2022 | SFCC/2021-22/P/45 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/46 | Expenditures | 13,271 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/47 | Expenditures | 13,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:15 PM. |