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/11 | Direct Receipts | 14,049 | 04/02/2022 | SFCC/2021-22/P/35 | Expenditures | 24,100 | 25/02/2022 | OWN/2021-22/C/4 | 23,000 | ||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 800 | 10/02/2022 | SFCC/2021-22/P/36 | Expenditures | 11,818 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:31 PM. |