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.) |
22/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 74,627 | 15/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,462 | 15/02/2022 | OWN/2021-22/C/8 | 12,692 | ||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/21 | Expenditures | 25,500 | 19/02/2022 | SFCC/2021-22/C/10 | 276,680 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/23 | Expenditures | 121,950 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/25 | Expenditures | 30,130 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:22 PM. |