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.) |
10/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 45,474 | 05/02/2022 | OWN/2021-22/P/14 | Expenditures | 51,000 | 05/02/2022 | OWN/2021-22/C/7 | 59,500 | ||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 8,500 | 05/02/2022 | SFCC/2021-22/C/7 | 579,111 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/25 | Expenditures | 35,376 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/28 | Expenditures | 243,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:32 PM. |