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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 162,700 | 03/02/2022 | OWN/2021-22/P/19 | Expenditures | 15,200 | |||||||
17/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 227,000 | 03/02/2022 | SFCC/2021-22/P/15 | Expenditures | 17,060 | |||||||
21/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 105,800 | 05/02/2022 | OWN/2021-22/P/20 | Expenditures | 86,500 | |||||||
22/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,112 | 18/02/2022 | SFCC/2021-22/P/16 | Expenditures | 47,742 | |||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/17 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/18 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/19 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/20 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/21 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/22 | Expenditures | 43,943 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/23 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/25 | Expenditures | 15,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:28 PM. |