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.) |
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 10,606 | 10/02/2022 | OWN/2021-22/P/3 | Expenditures | 60,200 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/4 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/30 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/31 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/32 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/33 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:52 PM. |