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.) |
10/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,600 | 03/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,900 | |||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 18,164 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 16,019 | |||||||
28/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 25,832 | 16/02/2022 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/18 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/35 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/20 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/36 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/37 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/39 | Expenditures | 167,474 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/40 | Expenditures | 73,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:56 AM. |