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.) |
15/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 55,000 | 10/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,297 | 15/02/2022 | OWN/2021-22/C/2 | 55,000 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/30 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:38 AM. |