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.) |
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 70,000 | 01/02/2022 | OWN/2021-22/P/24 | Expenditures | 40,512 | |||||||
Direct Receipts | 01/02/2022 | SFCC/2021-22/P/54 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/02/2022 | SFCC/2021-22/P/55 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 01/02/2022 | SFCC/2021-22/P/56 | Expenditures | 79,631 | ||||||||||
Direct Receipts | 01/02/2022 | SFCC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2022 | SFCC/2021-22/P/58 | Expenditures | 1,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:39 AM. |