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.) |
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,273 | 05/02/2022 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,475 | 10/02/2022 | SFCC/2021-22/P/31 | Expenditures | 16,482 | |||||||
15/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,384 | 17/02/2022 | SFCC/2021-22/P/32 | Expenditures | 24,990 | |||||||
17/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,770 | 17/02/2022 | SFCC/2021-22/P/33 | Expenditures | 22,000 | |||||||
18/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 8,515 | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 20,000 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 6,343 | 21/02/2022 | OWN/2021-22/P/14 | Expenditures | 7,901 | |||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,568 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:30 PM. |