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.) |
02/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,180 | 15/02/2022 | OWN/2021-22/P/61 | Expenditures | 16,000 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/38 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 121,178 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 80,388 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/41 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/66 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/67 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:25 AM. |