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/5 | Direct Receipts | 16,677 | 04/01/2022 | SFCC/2021-22/P/42 | Expenditures | 42,500 | |||||||
27/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,323 | 04/01/2022 | SFCC/2021-22/P/43 | Expenditures | 104,362 | |||||||
27/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 700 | 05/01/2022 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/01/2022 | SFCC/2021-22/P/44 | Expenditures | 13,122 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/8 | Expenditures | 19,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:25 AM. |