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.) |
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 50,225 | 04/02/2022 | SFCC/2021-22/P/29 | Expenditures | 11,200 | 28/02/2022 | OWN/2021-22/C/10 | 14,131 | ||||
28/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,131 | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 10,319 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 485 | 17/02/2022 | SFCC/2021-22/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:48 PM. |