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.) |
07/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,051 | 05/02/2022 | SFCC/2021-22/P/33 | Expenditures | 2,000 | |||||||
11/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,291 | 19/02/2022 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
19/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,152 | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 21,000 | |||||||
19/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 871 | 24/02/2022 | OWN/2021-22/P/14 | Expenditures | 36,000 | |||||||
22/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,425 | 24/02/2022 | OWN/2021-22/P/15 | Expenditures | 100,000 | |||||||
22/02/2022 | SFCC/2021-22/R/1 | Direct Receipts | 6,614 | 24/02/2022 | OWN/2021-22/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/35 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/36 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:05 PM. |