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.) |
25/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,400 | 01/02/2022 | SFCC/2021-22/P/52 | Expenditures | 34,000 | |||||||
Direct Receipts | 07/02/2022 | SFCC/2021-22/P/53 | Expenditures | 18,977 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/8 | Expenditures | 38,010 | ||||||||||
Direct Receipts | 09/02/2022 | SFCC/2021-22/P/54 | Expenditures | 187,240 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/55 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/10 | Expenditures | 22,542 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:44 PM. |