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.) |
08/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 19,066 | 03/02/2022 | SFCC/2021-22/P/55 | Expenditures | 546,373 | |||||||
23/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 49,000 | 18/02/2022 | OWN/2021-22/P/19 | Expenditures | 18,350 | |||||||
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 37,778 | 19/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,700 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/56 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:37 PM. |