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.) |
01/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 33,842 | 04/01/2022 | SFCC/2021-22/P/39 | Expenditures | 33,250 | 29/01/2022 | OWN/2021-22/C/9 | 35,000 | ||||
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,714 | 04/01/2022 | SFCC/2021-22/P/40 | Expenditures | 76,500 | |||||||
01/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,390 | 11/01/2022 | SFCC/2021-22/P/41 | Expenditures | 2,500 | |||||||
01/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,783 | 11/01/2022 | SFCC/2021-22/P/42 | Expenditures | 2,500 | |||||||
01/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,390 | 17/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
01/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,500 | 17/01/2022 | SFCC/2021-22/P/43 | Expenditures | 7,100 | |||||||
01/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 28,800 | 19/01/2022 | SFCC/2021-22/P/44 | Expenditures | 8,901 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/45 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/46 | Expenditures | 19,456 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/47 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/48 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/49 | Expenditures | 24,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:49 AM. |