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.) |
05/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,010 | 10/02/2022 | OWN/2021-22/P/5 | Expenditures | 5,448 | |||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 22,070 | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 10,880 | |||||||
14/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 41,920 | 18/02/2022 | OWN/2021-22/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/23 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/25 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/34 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/33 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/36 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:34 PM. |