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.) |
04/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 700 | 05/02/2022 | SFCC/2021-22/P/44 | Expenditures | 6,000 | |||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 116,214 | 05/02/2022 | SFCC/2021-22/P/46 | Expenditures | 25,500 | |||||||
17/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | 24/02/2022 | SFCC/2021-22/P/47 | Expenditures | 9,000 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,580 | 24/02/2022 | SFCC/2021-22/P/48 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/49 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/12 | Expenditures | 13,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:03 AM. |