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.) |
10/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 28,596 | 10/02/2022 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 157,597 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 38,646 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 53,535 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 162,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:09:52 PM. |