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.) |
04/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,723 | 10/02/2022 | SFCC/2021-22/P/42 | Expenditures | 24,381 | 05/02/2022 | OWN/2021-22/C/2 | 98,000 | ||||
17/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,616 | 10/02/2022 | SFCC/2021-22/P/43 | Expenditures | 13,820 | 21/02/2022 | OWN/2021-22/C/3 | 43,000 | ||||
19/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 31,019 | 10/02/2022 | SFCC/2021-22/P/44 | Expenditures | 29,242 | 28/02/2022 | OWN/2021-22/C/4 | 30,000 | ||||
22/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,895 | 16/02/2022 | SFCC/2021-22/P/45 | Expenditures | 13,500 | |||||||
23/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,960 | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 8,250 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 17,919 | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 27,000 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/48 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/49 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/50 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/51 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:32 AM. |