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/5 | Direct Receipts | 934 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/51 | Expenditures | 41,444 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/52 | Expenditures | 21,842 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/55 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/56 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:45 AM. |