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.) |
19/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,610 | 10/02/2022 | SFCC/2021-22/P/38 | Expenditures | 4,352 | 19/02/2022 | OWN/2021-22/C/11 | 5,610 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/39 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/41 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/42 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/43 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:34 PM. |