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.) |
23/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 56,200 | 16/02/2022 | OWN/2021-22/P/7 | Expenditures | 5,404 | |||||||
23/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 19,500 | 16/02/2022 | SFCC/2021-22/P/56 | Expenditures | 21,550 | |||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/57 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/58 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/59 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/60 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/61 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/62 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/64 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/65 | Expenditures | 81,344 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/66 | Expenditures | 32,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:50 PM. |