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.) |
17/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,711 | 03/02/2022 | SFCC/2021-22/P/34 | Expenditures | 114,086 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 5,491 | 05/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/22 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/36 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/23 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 9,697 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 20,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:26 PM. |