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/21 | Direct Receipts | 125,289 | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 78,000 | 07/02/2022 | OWN/2021-22/C/7 | 65,510 | ||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/34 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/50 | Expenditures | 42,025 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/51 | Expenditures | 17,736 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/52 | Expenditures | 97,405 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 29,423 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/14 | Expenditures | 61,032 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/53 | Expenditures | 143,982 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/54 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/55 | Expenditures | 94,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:18 AM. |