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/15 | Direct Receipts | 18,775 | 03/02/2022 | SFCC/2021-22/P/43 | Expenditures | 6,000 | |||||||
15/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,000 | 04/02/2022 | SFCC/2021-22/P/44 | Expenditures | 52,000 | |||||||
15/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 16/02/2022 | OWN/2021-22/P/24 | Expenditures | 33,268 | |||||||
15/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 35,019 | |||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 37,263 | 19/02/2022 | SFCC/2021-22/P/45 | Expenditures | 86,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/46 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:21 AM. |