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/12 | Direct Receipts | 85,075 | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 34,045 | 07/02/2022 | OWN/2021-22/C/17 | 30,000 | ||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/14 | Expenditures | 272,500 | 17/02/2022 | OWN/2021-22/C/19 | 15,000 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/28 | Expenditures | 198,688 | 24/02/2022 | OWN/2021-22/C/18 | 45,000 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/29 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/30 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:22 PM. |