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.) |
14/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 05/02/2022 | SFCC/2021-22/P/44 | Expenditures | 31,500 | |||||||
15/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 17,000 | 10/02/2022 | SFCC/2021-22/P/60 | Expenditures | 8,732 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/39 | Expenditures | 55,105 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/61 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/29 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 33,837 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/19 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/21 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/22 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/26 | Expenditures | 8,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:56 PM. |