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.) |
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,717 | 05/02/2022 | SFCC/2021-22/P/50 | Expenditures | 42,500 | |||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,145 | 05/02/2022 | SFCC/2021-22/P/51 | Expenditures | 6,000 | |||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 14,723 | 10/02/2022 | SFCC/2021-22/P/52 | Expenditures | 8,896 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/54 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:37 AM. |