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.) |
03/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 680 | 05/02/2022 | SFCC/2021-22/P/49 | Expenditures | 68,000 | |||||||
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,460 | 10/02/2022 | SFCC/2021-22/P/50 | Expenditures | 18,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/51 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/52 | Expenditures | 91,970 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/53 | Expenditures | 86,885 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/54 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:28 AM. |