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.) |
04/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,139 | 03/01/2022 | SFCC/2021-22/P/47 | Expenditures | 17,000 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/01/2022 | SFCC/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/01/2022 | SFCC/2021-22/P/49 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 05/01/2022 | SFCC/2021-22/P/50 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 05/01/2022 | SFCC/2021-22/P/51 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 05/01/2022 | SFCC/2021-22/P/52 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 13/01/2022 | SFCC/2021-22/P/53 | Expenditures | 49,214 | ||||||||||
Direct Receipts | 13/01/2022 | SFCC/2021-22/P/56 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:51 AM. |