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.) |
17/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 62,210 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 16,400 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/30 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 49,425 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/29 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 04/02/2022 | SFCC/2021-22/P/30 | Expenditures | 91,805 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 48,745 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/34 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/35 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/32 | Expenditures | 94,655 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/33 | Expenditures | 129,120 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/34 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:42 PM. |