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.) |
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,680 | 02/02/2022 | OWN/2021-22/P/16 | Expenditures | 55,600 | |||||||
01/02/2022 | SFCC/2021-22/R/21 | Direct Receipts | 10,000 | 04/02/2022 | SFCC/2021-22/P/44 | Expenditures | 137,538 | |||||||
01/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 22,408 | 10/02/2022 | SFCC/2021-22/P/45 | Expenditures | 8,902 | |||||||
01/02/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,217 | 17/02/2022 | SFCC/2021-22/P/46 | Expenditures | 5,900 | |||||||
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 41,000 | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 10,161 | |||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 34,790 | 19/02/2022 | SFCC/2021-22/P/48 | Expenditures | 25,500 | |||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 38,210 | 28/02/2022 | OWN/2021-22/P/15 | Expenditures | 16,282 | |||||||
05/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,844 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:02 AM. |