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.) |
14/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 55,000 | 05/02/2022 | SFCC/2021-22/P/49 | Expenditures | 44,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/50 | Expenditures | 12,971 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/11 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 11,615 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/52 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/53 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/54 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:45 PM. |