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.) |
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 51,860 | 10/02/2022 | SFCC/2021-22/P/25 | Expenditures | 7,500 | 17/02/2022 | OWN/2021-22/C/4 | 20,000 | ||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/27 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/28 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:29 PM. |