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/2 | Direct Receipts | 21,000 | 05/02/2022 | SFCC/2021-22/P/46 | Expenditures | 12,000 | |||||||
07/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 14,220 | 05/02/2022 | SFCC/2021-22/P/47 | Expenditures | 25,500 | |||||||
07/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,630 | 17/02/2022 | SFCC/2021-22/P/48 | Expenditures | 2,000 | |||||||
07/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,500 | 18/02/2022 | SFCC/2021-22/P/49 | Expenditures | 4,900 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,000 | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 345,907 | |||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | 25/02/2022 | SFCC/2021-22/P/51 | Expenditures | 4,900 | |||||||
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,400 | 25/02/2022 | SFCC/2021-22/P/52 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/53 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:56 AM. |