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.) |
21/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 90,750 | 16/02/2022 | SFCC/2021-22/P/41 | Expenditures | 17,650 | 23/02/2022 | OWN/2021-22/C/8 | 80,000 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/42 | Expenditures | 22,757 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/43 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/44 | Expenditures | 37,927 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/45 | Expenditures | 44,014 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/46 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:45 AM. |