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/24 | Direct Receipts | 4,688 | 03/02/2022 | SFCC/2021-22/P/36 | Expenditures | 26,600 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,555 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 37,288 | |||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,420 | 18/02/2022 | OWN/2021-22/P/8 | Expenditures | 9,100 | |||||||
24/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,030 | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:56 AM. |