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.) |
05/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,360 | 05/02/2022 | SFCC/2021-22/P/70 | Expenditures | 17,000 | |||||||
25/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 69,756 | 10/02/2022 | SFCC/2021-22/P/71 | Expenditures | 5,332 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/72 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/75 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:42 PM. |