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.) |
25/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,800 | 12/01/2022 | SFCC/2021-22/P/19 | Expenditures | 148,450 | |||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,260 | 17/01/2022 | OWN/2021-22/P/10 | Expenditures | 9,600 | |||||||
Direct Receipts | 17/01/2022 | SFCC/2021-22/P/20 | Expenditures | 39,182 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/21 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:49 PM. |