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.) |
09/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,140 | 03/02/2022 | SFCC/2021-22/P/26 | Expenditures | 40,070 | |||||||
25/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,462 | 05/02/2022 | SFCC/2021-22/P/27 | Expenditures | 34,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 35,523 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/14 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/16 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:39 PM. |