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.) |
01/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,489 | 05/02/2022 | SFCC/2021-22/P/34 | Expenditures | 5,000 | 02/02/2022 | OWN/2021-22/C/11 | 24,000 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/9 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:36 PM. |