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.) |
05/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,000 | 16/02/2022 | SFCC/2021-22/P/39 | Expenditures | 450,149 | |||||||
09/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 17/02/2022 | SFCC/2021-22/P/40 | Expenditures | 3,200 | |||||||
22/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,000 | 17/02/2022 | SFCC/2021-22/P/41 | Expenditures | 450,149 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/43 | Expenditures | 39,670 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/44 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:17 PM. |