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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,508 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 49,284 | 02/02/2022 | OWN/2021-22/C/10 | 98,856 | ||||
01/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 79,900 | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 32,710 | |||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 21,215 | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 39,126 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 97,129 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 17,314 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/39 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:10 PM. |