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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,670 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 49,947 | 08/02/2022 | OWN/2021-22/C/13 | 7,670 | ||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,000 | 15/02/2022 | OWN/2021-22/P/19 | Expenditures | 37,100 | 24/02/2022 | OWN/2021-22/C/14 | 12,000 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/38 | Expenditures | 70,144 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 18,688 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:33 AM. |