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.) |
09/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 34,550 | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 18,000 | |||||||
28/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 23,500 | 10/02/2022 | SFCC/2021-22/P/49 | Expenditures | 71,021 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/51 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 9,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:07 AM. |