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/31 | Direct Receipts | 3,060 | 18/02/2022 | SFCC/2021-22/P/23 | Expenditures | 4,730 | 28/02/2022 | OWN/2021-22/C/5 | 45,940 | ||||
02/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 600 | 19/02/2022 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
03/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 420 | 22/02/2022 | SFCC/2021-22/P/24 | Expenditures | 3,000 | |||||||
06/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,020 | 22/02/2022 | SFCC/2021-22/P/25 | Expenditures | 40,032 | |||||||
07/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 7,560 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,040 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,020 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,020 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,460 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,020 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 17,520 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,286 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 16,320 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 9,180 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,600 | Expenditures | ||||||||||
28/02/2022 | SFCC/2021-22/R/2 | Direct Receipts | 107,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:09 AM. |