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.) |
11/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 31,233 | 17/01/2022 | SFCC/2021-22/P/24 | Expenditures | 31,445 | |||||||
11/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 13,042 | 19/01/2022 | OWN/2021-22/P/13 | Expenditures | 39,170 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/14 | Expenditures | 18,710 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:44:18 PM. |