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/25 | Direct Receipts | 5,000 | 16/02/2022 | SFCC/2021-22/P/16 | Expenditures | 267,500 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/17 | Expenditures | 7,319 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/19 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:49 AM. |