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 | 23,000 | 16/02/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/48 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/49 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/51 | Expenditures | 34,266 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/52 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/53 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:48 AM. |