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.) |
02/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 32,561 | 04/02/2022 | OWN/2021-22/P/14 | Expenditures | 13,359 | 16/02/2022 | OWN/2021-22/C/6 | 30,000 | ||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/20 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/21 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/22 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/24 | Expenditures | 30,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:27 PM. |