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.) |
04/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 21,978 | 10/02/2022 | SFCC/2021-22/P/51 | Expenditures | 3,449 | 11/02/2022 | OWN/2021-22/C/2 | 55,000 | ||||
12/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 29,472 | 15/02/2022 | OWN/2021-22/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/52 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/53 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/54 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/56 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:12:59 AM. |