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.) |
28/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 107,481 | 05/02/2022 | SFCC/2021-22/P/35 | Expenditures | 93,500 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/13 | Expenditures | 40,816 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/15 | Expenditures | 32,294 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/36 | Expenditures | 57,563 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/37 | Expenditures | 231,622 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 5,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:37 PM. |