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.) |
21/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 28,980 | 03/01/2022 | OWN/2021-22/P/13 | Expenditures | 19,800 | |||||||
Direct Receipts | 03/01/2022 | SFCC/2021-22/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/01/2022 | SFCC/2021-22/P/43 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/01/2022 | SFCC/2021-22/P/44 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/14 | Expenditures | 8,315 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/45 | Expenditures | 169,076 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/46 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/15 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 16,907 | ||||||||||
Direct Receipts | 28/01/2022 | SFCC/2021-22/P/47 | Expenditures | 646,230 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/48 | Expenditures | 37,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:06 PM. |