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.) |
09/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 24,887 | 04/02/2022 | SFCC/2021-22/P/32 | Expenditures | 21,177 | 02/02/2022 | OWN/2021-22/C/3 | 15,000 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/29 | Expenditures | 50,000 | 10/02/2022 | OWN/2021-22/C/4 | 16,200 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/30 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/31 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:24 AM. |