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.) |
10/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 10/02/2022 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
10/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 18,000 | |||||||
10/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 600 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 71,971 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/46 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/47 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:22 PM. |