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/18 | Direct Receipts | 12,341 | 05/02/2022 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,108 | 10/02/2022 | SFCC/2021-22/P/19 | Expenditures | 14,395 | |||||||
25/02/2022 | SFCC/2021-22/R/15 | Direct Receipts | 145,024 | 15/02/2022 | SFCC/2021-22/P/20 | Expenditures | 24,700 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:06 AM. |