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/11 | Direct Receipts | 36,180 | 16/02/2022 | OWN/2021-22/P/14 | Expenditures | 12,000 | 23/02/2022 | OWN/2021-22/C/23 | 40,000 | ||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,728 | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/18 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/27 | Expenditures | 85,116 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/28 | Expenditures | 54,424 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/29 | Expenditures | 31,377 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/30 | Expenditures | 31,377 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/31 | Expenditures | 19,313 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/32 | Expenditures | 72,830 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/33 | Expenditures | 94,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:16 AM. |