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.) |
08/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 12,565 | 05/02/2022 | SFCC/2021-22/P/39 | Expenditures | 54,500 | 16/02/2022 | OWN/2021-22/C/11 | 20,000 | ||||
08/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,011 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 39,749 | 23/02/2022 | OWN/2021-22/C/12 | 45,000 | ||||
08/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,258 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 15,200 | |||||||
08/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,516 | 17/02/2022 | SFCC/2021-22/P/41 | Expenditures | 40,000 | |||||||
08/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,258 | 17/02/2022 | SFCC/2021-22/P/42 | Expenditures | 25,000 | |||||||
08/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,600 | 24/02/2022 | SFCC/2021-22/P/43 | Expenditures | 15,500 | |||||||
08/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 3,200 | 24/02/2022 | SFCC/2021-22/P/44 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:24 PM. |