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.) |
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 82,000 | 03/02/2022 | SFCC/2021-22/P/40 | Expenditures | 176,129 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/41 | Expenditures | 18,541 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 17,529 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/44 | Expenditures | 112,665 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/18 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/19 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:51 PM. |