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.) |
17/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 6,000 | 10/02/2022 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/35 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/39 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:06:43 PM. |