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.) |
28/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,360 | 10/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,800 | 25/02/2022 | OWN/2021-22/C/6 | 35,000 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/45 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:49 AM. |