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/15 | Direct Receipts | 6,900 | 05/02/2022 | SFCC/2021-22/P/32 | Expenditures | 51,000 | 28/02/2022 | OWN/2021-22/C/2 | 6,900 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 33,028 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/34 | Expenditures | 88,760 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/35 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/37 | Expenditures | 148,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:05 PM. |