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 | 67,334 | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 5,500 | 28/02/2022 | OWN/2021-22/C/7 | 95,000 | ||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 119,484 | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 30,800 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/46 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/48 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/49 | Expenditures | 43,964 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 81,240 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/51 | Expenditures | 141,511 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/8 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:54 AM. |