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.) |
15/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 27,580 | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 18,050 | |||||||
15/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 44,095 | 05/02/2022 | SFCC/2021-22/P/33 | Expenditures | 31,800 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,050 | 05/02/2022 | SFCC/2021-22/P/34 | Expenditures | 94,332 | |||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 33,040 | 15/02/2022 | OWN/2021-22/P/27 | Expenditures | 25,800 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/28 | Expenditures | 9,054 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 151,997 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:50 AM. |