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.) |
27/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 14,913 | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 19,950 | 04/02/2022 | OWN/2021-22/C/3 | 25,000 | ||||
27/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 882 | 25/02/2022 | SFCC/2021-22/P/47 | Expenditures | 25,500 | 28/02/2022 | OWN/2021-22/C/4 | 20,000 | ||||
27/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 977 | Expenditures | 28/02/2022 | OWN/2021-22/C/5 | 10,000 | |||||||
27/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 870 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 87 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 6,840 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 117,784 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,992 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 4,456 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 27,349 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 1,581 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:34 AM. |