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.) |
27/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,386 | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 19,416 | 28/02/2022 | OWN/2021-22/C/15 | 13,386 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/49 | Expenditures | 38,711 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/50 | Expenditures | 46,472 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/35 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/51 | Expenditures | 56,351 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 22,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:10 AM. |