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.) |
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 21,210 | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 10,500 | |||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 13,850 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 24,323 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:20 PM. |