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.) |
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,870 | 11/01/2022 | SFCC/2021-22/P/36 | Expenditures | 32,500 | |||||||
17/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 66,300 | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 9,152 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/9 | Expenditures | 18,958 | ||||||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/37 | Expenditures | 43,854 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/38 | Expenditures | 8,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:06:27 AM. |