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/149 | Direct Receipts | 5,554 | 04/02/2022 | SFCC/2021-22/P/43 | Expenditures | 8,000 | 28/02/2022 | OWN/2021-22/C/11 | 18,040 | ||||
09/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 21,072 | 05/02/2022 | OWN/2021-22/P/19 | Expenditures | 97,000 | 28/02/2022 | OWN/2021-22/C/12 | 40,000 | ||||
10/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 10,051 | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,200 | 28/02/2022 | OWN/2021-22/C/13 | 46,990 | ||||
12/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 6,456 | 17/02/2022 | OWN/2021-22/P/21 | Expenditures | 36,980 | 28/02/2022 | OWN/2021-22/C/14 | 36,900 | ||||
14/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 27,538 | 24/02/2022 | SFCC/2021-22/P/44 | Expenditures | 82,500 | 28/02/2022 | OWN/2021-22/C/15 | 52,130 | ||||
15/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 7,095 | 24/02/2022 | SFCC/2021-22/P/45 | Expenditures | 188,457 | |||||||
16/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 9,581 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 13,024 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 6,946 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 9,313 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 16,930 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 26,151 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 14,376 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 4,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:42 AM. |