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.) |
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 24,590 | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 26,677 | |||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,353 | 15/02/2022 | OWN/2021-22/P/65 | Expenditures | 2,406 | |||||||
16/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,469 | 15/02/2022 | SFCC/2021-22/P/44 | Expenditures | 15,025 | |||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/45 | Expenditures | 25,095 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/47 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/48 | Expenditures | 113,330 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/49 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/50 | Expenditures | 16,070 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/51 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/52 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/53 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/54 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/55 | Expenditures | 124,164 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/56 | Expenditures | 138,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:18 PM. |