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.) |
03/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 4,750 | |||||||
21/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,200 | 16/02/2022 | SFCC/2021-22/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/44 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/45 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/46 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/47 | Expenditures | 7,566 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/48 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/49 | Expenditures | 7,451 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:11 AM. |