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/4 | Direct Receipts | 3,090 | 18/01/2022 | OWN/2021-22/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/01/2022 | SFCC/2021-22/P/1 | Expenditures | 161,817 | ||||||||||
Direct Receipts | 18/01/2022 | SFCC/2021-22/P/2 | Expenditures | 178,177 | ||||||||||
Direct Receipts | 18/01/2022 | SFCC/2021-22/P/3 | Expenditures | 185,913 | ||||||||||
Direct Receipts | 18/01/2022 | SFCC/2021-22/P/4 | Expenditures | 176,521 | ||||||||||
Direct Receipts | 18/01/2022 | SFCC/2021-22/P/6 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/5 | Expenditures | 46,369 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/8 | Expenditures | 44,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:00 AM. |