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.) |
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,155 | 03/02/2022 | SFCC/2021-22/P/23 | Expenditures | 6,500 | 03/02/2022 | OWN/2021-22/C/2 | 17,967 | ||||
03/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,422 | 04/02/2022 | SFCC/2021-22/P/24 | Expenditures | 15,000 | |||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,251 | 04/02/2022 | SFCC/2021-22/P/25 | Expenditures | 30,000 | |||||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 13,486 | 04/02/2022 | SFCC/2021-22/P/26 | Expenditures | 10,000 | |||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,778 | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 20,134 | |||||||
20/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,971 | 19/02/2022 | OWN/2021-22/P/2 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:00 AM. |