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.) |
21/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,960 | 04/02/2022 | OWN/2021-22/P/7 | Expenditures | 116,744 | |||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/18 | Expenditures | 52,175 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/19 | Expenditures | 229,000 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/20 | Expenditures | 75,872 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/21 | Expenditures | 111,351 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/22 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/10 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/23 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:05 AM. |