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/28 | Direct Receipts | 13,552 | 05/02/2022 | SFCC/2021-22/P/23 | Expenditures | 96,225 | |||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,000 | 10/02/2022 | SFCC/2021-22/P/24 | Expenditures | 16,823 | |||||||
24/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 48,900 | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 6,500 | |||||||
24/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,100 | 17/02/2022 | SFCC/2021-22/P/25 | Expenditures | 200,000 | |||||||
24/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,020 | 17/02/2022 | SFCC/2021-22/P/26 | Expenditures | 31,350 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/27 | Expenditures | 60,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:14 PM. |