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/11 | Direct Receipts | 10,055 | 15/02/2022 | SFCC/2021-22/P/49 | Expenditures | 59,500 | 15/02/2022 | OWN/2021-22/C/6 | 17,500 | ||||
08/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,834 | 19/02/2022 | SFCC/2021-22/P/50 | Expenditures | 8,500 | 15/02/2022 | OWN/2021-22/C/7 | 12,500 | ||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/51 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 109,618 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 109,618 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/54 | Expenditures | 109,618 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/55 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/56 | Expenditures | 109,618 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/58 | Expenditures | 109,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:20 PM. |