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/13 | Direct Receipts | 52,600 | 10/02/2022 | SFCC/2021-22/P/18 | Expenditures | 40,000 | |||||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 35,500 | 19/02/2022 | OWN/2021-22/P/16 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/19 | Expenditures | 68,810 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/21 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 11,899 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/22 | Expenditures | 20,465 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:24 PM. |