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.) |
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,646 | 03/02/2022 | SFCC/2021-22/P/70 | Expenditures | 24,637 | |||||||
28/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 300 | 03/02/2022 | SFCC/2021-22/P/71 | Expenditures | 24,633 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/72 | Expenditures | 24,371 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/73 | Expenditures | 18,422 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/74 | Expenditures | 24,633 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/75 | Expenditures | 23,177 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/76 | Expenditures | 24,637 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/77 | Expenditures | 24,637 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/78 | Expenditures | 24,371 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/79 | Expenditures | 24,637 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/80 | Expenditures | 24,633 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/81 | Expenditures | 24,633 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/82 | Expenditures | 76,100 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/83 | Expenditures | 21,007 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/84 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/85 | Expenditures | 199,924 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/14 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:37:44 PM. |