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/34 | Direct Receipts | 227,619 | 04/02/2022 | SFCC/2021-22/P/40 | Expenditures | 20,000 | 14/02/2022 | OWN/2021-22/C/7 | 332,981 | ||||
01/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 17,972 | 04/02/2022 | SFCC/2021-22/P/41 | Expenditures | 100,000 | |||||||
01/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 34,682 | 05/02/2022 | OWN/2021-22/P/16 | Expenditures | 34,000 | |||||||
01/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 22,510 | 05/02/2022 | SFCC/2021-22/P/42 | Expenditures | 34,000 | |||||||
01/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 145,100 | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 24,610 | |||||||
01/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 10,300 | 11/02/2022 | OWN/2021-22/P/27 | Expenditures | 28,500 | |||||||
02/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 22,510 | 17/02/2022 | SFCC/2021-22/P/44 | Expenditures | 15,610 | |||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/45 | Expenditures | 18,121 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/46 | Expenditures | 97,544 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:25 AM. |