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/55 | Direct Receipts | 70,912 | 04/02/2022 | SFCC/2021-22/P/32 | Expenditures | 102,300 | 14/02/2022 | OWN/2021-22/C/11 | 70,500 | ||||
02/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,713 | 04/02/2022 | SFCC/2021-22/P/33 | Expenditures | 40,000 | |||||||
02/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 7,012 | 04/02/2022 | SFCC/2021-22/P/34 | Expenditures | 44,680 | |||||||
02/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 7,012 | 05/02/2022 | OWN/2021-22/P/32 | Expenditures | 43,000 | |||||||
02/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,012 | 05/02/2022 | SFCC/2021-22/P/35 | Expenditures | 13,000 | |||||||
02/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 5,200 | 09/02/2022 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
02/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:49 PM. |