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.) |
06/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 20,000 | 04/01/2022 | SFCC/2021-22/P/44 | Expenditures | 41,874 | |||||||
Direct Receipts | 11/01/2022 | SFCC/2021-22/P/45 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/46 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/47 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/23 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:43 PM. |