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.) |
24/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 9,100 | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 13,266 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/49 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 28,820 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/52 | Expenditures | 46,475 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/53 | Expenditures | 9,685 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/54 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 24,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:06 PM. |