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.) |
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 111,816 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 42,000 | 19/02/2022 | OWN/2021-22/C/6 | 32,200 | ||||
22/02/2022 | SFCC/2021-22/R/23 | Direct Receipts | 30,394 | 22/02/2022 | OWN/2021-22/P/21 | Expenditures | 45,640 | 22/02/2022 | OWN/2021-22/C/21 | 45,640 | ||||
23/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 102,543 | 22/02/2022 | SFCC/2021-22/P/34 | Expenditures | 26,250 | 22/02/2022 | OWN/2021-22/C/7 | 30,000 | ||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/35 | Expenditures | 23,592 | 23/02/2022 | OWN/2021-22/C/22 | 30,000 | |||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 14,908 | 25/02/2022 | OWN/2021-22/C/8 | 48,000 | |||||||
Direct Receipts | Expenditures | 28/02/2022 | OWN/2021-22/C/9 | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:18 AM. |