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/2 | Direct Receipts | 78,829 | 05/02/2022 | SFCC/2021-22/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/42 | Expenditures | 257,113 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/43 | Expenditures | 88,590 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/3 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 26,414 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 5,269 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 25,599 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/48 | Expenditures | 7,262 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/49 | Expenditures | 6,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:58 PM. |