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.) |
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 63,000 | 10/02/2022 | OWN/2021-22/P/40 | Expenditures | 38,067 | 25/02/2022 | OWN/2021-22/C/3 | 63,000 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/73 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/69 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/71 | Expenditures | 104,300 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/65 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/66 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/68 | Expenditures | 52,156 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/59 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/61 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:52 PM. |