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.) |
03/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 120,844 | 03/02/2022 | SFCC/2021-22/P/38 | Expenditures | 33,974 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/39 | Expenditures | 32,585 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 19,166 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/20 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/21 | Expenditures | 38,830 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:17 AM. |