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.) |
14/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 17,254 | 04/02/2022 | SFCC/2021-22/P/27 | Expenditures | 137,812 | 19/02/2022 | OWN/2021-22/C/17 | 50,000 | ||||
14/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 1,069 | 05/02/2022 | OWN/2021-22/P/18 | Expenditures | 28,000 | |||||||
14/02/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,434 | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 26,395 | |||||||
14/02/2022 | OWN/2021-22/R/82 | Direct Receipts | 4,745 | 17/02/2022 | SFCC/2021-22/P/29 | Expenditures | 26,000 | |||||||
14/02/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,434 | 24/02/2022 | SFCC/2021-22/P/30 | Expenditures | 15,620 | |||||||
14/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 8,100 | 24/02/2022 | SFCC/2021-22/P/31 | Expenditures | 26,600 | |||||||
14/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,900 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:29:45 PM. |