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/7 | Direct Receipts | 1,589 | 24/02/2022 | OWN/2021-22/P/6 | Expenditures | 11,880 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/7 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/35 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/36 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/37 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/39 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/42 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:36:21 AM. |