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.) |
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 35,644 | 05/02/2022 | OWN/2021-22/P/42 | Expenditures | 33,500 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 49,683 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/44 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/45 | Expenditures | 22,180 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/48 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/49 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/51 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/38 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/39 | Expenditures | 80,536 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/40 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/52 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/53 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/54 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/41 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:27:37 AM. |