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.) |
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,156 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | 11/02/2022 | OWN/2021-22/C/6 | 9,000 | ||||
21/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,536 | 05/02/2022 | SFCC/2021-22/P/21 | Expenditures | 25,100 | 25/02/2022 | OWN/2021-22/C/7 | 32,100 | ||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,934 | 10/02/2022 | SFCC/2021-22/P/22 | Expenditures | 8,570 | |||||||
23/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,938 | 10/02/2022 | SFCC/2021-22/P/23 | Expenditures | 4,389 | |||||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,917 | 22/02/2022 | SFCC/2021-22/P/24 | Expenditures | 9,500 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/25 | Expenditures | 8,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:23 AM. |