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/7 | Direct Receipts | 314,283 | 05/02/2022 | SFCC/2021-22/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/19 | Expenditures | 21,715 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 270,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:09 PM. |