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.) |
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 15,000 | 15/02/2022 | SFCC/2021-22/P/34 | Expenditures | 12,750 | 16/02/2022 | OWN/2021-22/C/2 | 15,000 | ||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/35 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/37 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/38 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/39 | Expenditures | 4,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:01 PM. |