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/59 | Direct Receipts | 28,969 | 04/02/2022 | SFCC/2021-22/P/37 | Expenditures | 137,965 | 16/02/2022 | OWN/2021-22/C/6 | 7,000 | ||||
08/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,309 | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 5,000 | 22/02/2022 | OWN/2021-22/C/8 | 6,200 | ||||
08/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,901 | 24/02/2022 | SFCC/2021-22/P/39 | Expenditures | 23,500 | |||||||
08/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,799 | 24/02/2022 | SFCC/2021-22/P/40 | Expenditures | 22,450 | |||||||
08/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,338 | 24/02/2022 | SFCC/2021-22/P/41 | Expenditures | 16,000 | |||||||
08/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 10,040 | 24/02/2022 | SFCC/2021-22/P/42 | Expenditures | 60,000 | |||||||
08/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:19 PM. |