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.) |
03/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 17,842 | 10/02/2022 | OWN/2021-22/P/12 | Expenditures | 22,563 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/27 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/28 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/29 | Expenditures | 18,436 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/13 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 33,690 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/22 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 8,705 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:34 AM. |