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.) |
02/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,363 | 10/02/2022 | SFCC/2021-22/P/58 | Expenditures | 72,040 | 02/02/2022 | OWN/2021-22/C/8 | 40,000 | ||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 17,760 | 19/02/2022 | OWN/2021-22/C/9 | 40,000 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/59 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/60 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/61 | Expenditures | 102,566 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/62 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:43 AM. |