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.) |
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,768 | 10/02/2022 | OWN/2021-22/P/12 | Expenditures | 16,300 | 16/02/2022 | OWN/2021-22/C/4 | 5,000 | ||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 34,986 | 10/02/2022 | OWN/2021-22/P/13 | Expenditures | 33,000 | 16/02/2022 | OWN/2021-22/C/5 | 20,000 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/14 | Expenditures | 19,720 | 16/02/2022 | OWN/2021-22/C/6 | 30,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/40 | Expenditures | 12,000 | 24/02/2022 | OWN/2021-22/C/7 | 430 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/41 | Expenditures | 18,820 | 24/02/2022 | OWN/2021-22/C/8 | 10,000 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 34,282 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 35,773 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 50,988 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/15 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/18 | Expenditures | 17,253 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/45 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/48 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:54 PM. |