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.) |
24/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 51,970 | 02/02/2022 | SFCC/2021-22/P/51 | Expenditures | 42,500 | |||||||
Direct Receipts | 02/02/2022 | SFCC/2021-22/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/02/2022 | SFCC/2021-22/P/53 | Expenditures | 39,444 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/24 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/54 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/55 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/56 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/57 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:39 AM. |