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/26 | Direct Receipts | 17,065 | 01/02/2022 | SFCC/2021-22/P/40 | Expenditures | 23,000 | |||||||
Direct Receipts | 01/02/2022 | SFCC/2021-22/P/41 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/54 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/57 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/58 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/02/2022 | SFCC/2021-22/P/42 | Expenditures | 23,029 | ||||||||||
Direct Receipts | 07/02/2022 | SFCC/2021-22/P/43 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/59 | Expenditures | 25,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:00 PM. |