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.) |
17/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 15,050 | 02/02/2022 | SFCG/2021-22/P/50 | Expenditures | 4,000 | |||||||
24/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 02/02/2022 | SFCG/2021-22/P/51 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,000 | 02/02/2022 | SFCG/2021-22/P/52 | Expenditures | 21,633 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 22,500 | 02/02/2022 | SFCG/2021-22/P/53 | Expenditures | 4,300 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | 02/02/2022 | SFCG/2021-22/P/54 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:20 AM. |