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.) |
10/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 137,670 | |||||||
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,500 | 15/02/2022 | SFCC/2021-22/P/33 | Expenditures | 67,200 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/34 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 87,160 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/37 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/38 | Expenditures | 7,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:06 AM. |