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.) |
21/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 11,000 | |||||||
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | 05/02/2022 | SFCC/2021-22/P/59 | Expenditures | 20,500 | |||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,200 | 10/02/2022 | SFCC/2021-22/P/60 | Expenditures | 578 | |||||||
21/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,400 | 10/02/2022 | SFCC/2021-22/P/61 | Expenditures | 1,628 | |||||||
21/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,200 | 15/02/2022 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/68 | Expenditures | 12,155 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:31 AM. |