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.) |
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,248 | 15/02/2022 | SFCC/2021-22/P/34 | Expenditures | 58,000 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 712 | 15/02/2022 | SFCC/2021-22/P/35 | Expenditures | 56,980 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/15 | Expenditures | 65,384 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 105,917 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/37 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/39 | Expenditures | 132,405 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/40 | Expenditures | 31,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:45 PM. |