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.) |
05/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 24,786 | 10/02/2022 | SFCC/2021-22/P/20 | Expenditures | 10,418 | |||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,293 | 15/02/2022 | SFCC/2021-22/P/21 | Expenditures | 108,789 | |||||||
11/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 14,167 | 15/02/2022 | SFCC/2021-22/P/27 | Expenditures | 1,670 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,022 | 18/02/2022 | SFCC/2021-22/P/22 | Expenditures | 22,010 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/26 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:35 AM. |