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.) |
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 32,926 | 08/02/2022 | SFCC/2021-22/P/27 | Expenditures | 80,240 | |||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,000 | 16/02/2022 | OWN/2021-22/P/13 | Expenditures | 97,173 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,200 | 16/02/2022 | SFCC/2021-22/P/28 | Expenditures | 96,621 | |||||||
25/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 57,874 | 16/02/2022 | SFCC/2021-22/P/29 | Expenditures | 255,874 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 39,260 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/32 | Expenditures | 65,220 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/35 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:32 AM. |