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.) |
19/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 62,598 | 05/02/2022 | OWN/2021-22/P/3 | Expenditures | 5,441 | |||||||
19/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 15/02/2022 | SFCC/2021-22/P/40 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/41 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 31,720 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/4 | Expenditures | 1,196 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/5 | Expenditures | 1,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:01:53 AM. |