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.) |
03/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 11,265 | 11/01/2022 | SFCC/2021-22/P/24 | Expenditures | 187,891 | 31/01/2022 | OWN/2021-22/C/25 | 57,000 | ||||
11/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 23,202 | 17/01/2022 | SFCC/2021-22/P/25 | Expenditures | 196,765 | |||||||
22/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 22,845 | 17/01/2022 | SFCC/2021-22/P/26 | Expenditures | 68,729 | |||||||
31/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:00 AM. |