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/135 | Direct Receipts | 462 | 04/02/2022 | SFCC/2021-22/P/38 | Expenditures | 85,150 | 18/02/2022 | OWN/2021-22/C/5 | 26,500 | ||||
05/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 4,712 | 04/02/2022 | SFCC/2021-22/P/39 | Expenditures | 28,250 | |||||||
07/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 5,041 | 04/02/2022 | SFCC/2021-22/P/40 | Expenditures | 50,150 | |||||||
08/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 4,994 | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 88,897 | |||||||
09/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 3,756 | 16/02/2022 | SFCC/2021-22/P/42 | Expenditures | 26,250 | |||||||
11/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 2,820 | 19/02/2022 | OWN/2021-22/P/21 | Expenditures | 111,100 | |||||||
14/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 9,900 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 485 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,056 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 5,427 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,765 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 2,518 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,116 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:56 AM. |