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.) |
18/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | 03/02/2022 | SFCC/2021-22/P/41 | Expenditures | 19,100 | 04/02/2022 | OWN/2021-22/C/2 | 10,000 | ||||
18/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 198 | 03/02/2022 | SFCC/2021-22/P/42 | Expenditures | 16,450 | |||||||
18/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 250 | 03/02/2022 | SFCC/2021-22/P/43 | Expenditures | 35,100 | |||||||
18/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,397 | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 20,200 | |||||||
18/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 238 | 10/02/2022 | SFCC/2021-22/P/45 | Expenditures | 17,350 | |||||||
26/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,462 | 10/02/2022 | SFCC/2021-22/P/46 | Expenditures | 15,378 | |||||||
26/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 140 | 19/02/2022 | SFCC/2021-22/P/47 | Expenditures | 17,000 | |||||||
26/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 177 | 22/02/2022 | SFCC/2021-22/P/48 | Expenditures | 11,135 | |||||||
26/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,530 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:08 PM. |