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.) |
24/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,530 | 03/02/2022 | SFCC/2021-22/P/18 | Expenditures | 446,396 | |||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 70,000 | 03/02/2022 | SFCC/2021-22/P/19 | Expenditures | 461,584 | |||||||
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 34,108 | 10/02/2022 | OWN/2021-22/P/32 | Expenditures | 52,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 50,060 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/35 | Expenditures | 113,314 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/20 | Expenditures | 425,719 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/21 | Expenditures | 30,361 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/22 | Expenditures | 127,287 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/23 | Expenditures | 51,277 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/24 | Expenditures | 27,665 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/36 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/41 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/42 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/44 | Expenditures | 37,195 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/45 | Expenditures | 53,340 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:07 PM. |