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.) |
05/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 16,073 | 04/02/2022 | OWN/2021-22/P/54 | Expenditures | 13,580 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/57 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/58 | Expenditures | 233,807 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/56 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/58 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/60 | Expenditures | 66,210 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/61 | Expenditures | 66,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:07:53 PM. |