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.) |
02/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,592 | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 51,709 | 28/02/2022 | OWN/2021-22/C/8 | 64,070 | ||||
03/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,898 | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 31,500 | |||||||
04/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 3,667 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 23,400 | |||||||
05/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 3,538 | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 107,856 | |||||||
08/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 4,552 | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 16,550 | |||||||
09/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 9,282 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,949 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,397 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 7,473 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 2,138 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 1,494 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 6,027 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,060 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 4,688 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 4,581 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 4,351 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 2,477 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 3,821 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 3,978 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 3,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:29 PM. |