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/20 | Direct Receipts | 19,663 | 05/02/2022 | SFCC/2021-22/P/22 | Expenditures | 44,000 | 08/02/2022 | OWN/2021-22/C/15 | 9,000 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/23 | Expenditures | 57,313 | 15/02/2022 | OWN/2021-22/C/16 | 3,056 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,835 | 15/02/2022 | OWN/2021-22/C/17 | 4,000 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 5,252 | 22/02/2022 | OWN/2021-22/C/20 | 8,200 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/25 | Expenditures | 24,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:15 AM. |