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.) |
01/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 76,263 | 05/02/2022 | SFCC/2021-22/P/42 | Expenditures | 17,500 | 14/02/2022 | OWN/2021-22/C/8 | 12,000 | ||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 7,500 | 21/02/2022 | OWN/2021-22/C/11 | 45,020 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/44 | Expenditures | 31,500 | 21/02/2022 | OWN/2021-22/C/9 | 51,500 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/20 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/45 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/46 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/48 | Expenditures | 47,320 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/49 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:08 AM. |