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.) |
02/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 961 | 05/02/2022 | SFCC/2021-22/P/32 | Expenditures | 15,100 | |||||||
03/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 794 | 10/02/2022 | SFCC/2021-22/P/33 | Expenditures | 9,991 | |||||||
04/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 168 | 15/02/2022 | SFCC/2021-22/P/34 | Expenditures | 15,000 | |||||||
05/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,658 | 15/02/2022 | SFCC/2021-22/P/35 | Expenditures | 6,200 | |||||||
07/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,559 | 15/02/2022 | SFCC/2021-22/P/36 | Expenditures | 10,500 | |||||||
09/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,900 | 19/02/2022 | OWN/2021-22/P/16 | Expenditures | 8,500 | |||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 734 | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 13,500 | |||||||
21/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,635 | 22/02/2022 | OWN/2021-22/P/17 | Expenditures | 15,000 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,984 | 22/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:42 AM. |