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/7 | Direct Receipts | 20,550 | 03/02/2022 | SFCC/2021-22/P/41 | Expenditures | 13,500 | 15/02/2022 | OWN/2021-22/C/18 | 298,090 | ||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 18,064 | 16/02/2022 | OWN/2021-22/P/10 | Expenditures | 596,180 | 19/02/2022 | OWN/2021-22/C/4 | 61,400 | ||||
15/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,779 | 17/02/2022 | SFCC/2021-22/P/42 | Expenditures | 131,500 | |||||||
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 19,553 | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 10,253 | |||||||
22/02/2022 | SFCC/2021-22/R/16 | Direct Receipts | 30,466 | 22/02/2022 | SFCC/2021-22/P/44 | Expenditures | 52,300 | |||||||
23/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,715 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,735 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:41 AM. |