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.) |
18/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 22,483 | 05/02/2022 | SFCC/2021-22/P/45 | Expenditures | 74,519 | 18/02/2022 | OWN/2021-22/C/25 | 61,517 | ||||
18/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 61,517 | 10/02/2022 | SFCC/2021-22/P/46 | Expenditures | 96,500 | 18/02/2022 | OWN/2021-22/C/26 | 22,483 | ||||
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,084 | 22/02/2022 | SFCC/2021-22/P/47 | Expenditures | 2,813 | 21/02/2022 | OWN/2021-22/C/32 | 3,084 | ||||
22/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | 22/02/2022 | SFCC/2021-22/P/48 | Expenditures | 52,050 | 22/02/2022 | OWN/2021-22/C/27 | 10,000 | ||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/50 | Expenditures | 55,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:30 AM. |